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One Identity Safeguard for Privileged Passwords 7.5 - Administration Guide

Introduction System requirements and versions Using API and PowerShell tools Using the virtual appliance and web management console Cloud deployment considerations Setting up Safeguard for Privileged Passwords for the first time Using the web client Home page Privileged access requests Appliance Management
Appliance Backup and Retention Certificates Cluster Global Services External Integration Real-Time Reports Safeguard Access Appliance Management Settings
Asset Management
Account Automation Accounts Assets Partitions Discovery Profiles Tags Registered Connectors Custom platforms Importing objects
Security Policy Management
Access Request Activity Account Groups Application to Application Cloud Assistant Asset Groups Entitlements Linked Accounts User Groups Security Policy Settings
User Management Reports Disaster recovery and clusters Administrator permissions Preparing systems for management Troubleshooting Frequently asked questions Appendix A: Safeguard ports Appendix B: SPP and SPS join guidance Appendix C: Regular Expressions

Properties tab (asset)

The Properties tab lists information about the selected asset.

To access the Properties tab, in the web client, navigate to Asset Management > Assets > View Details > Properties.

Table 89: Properties tab: General properties

Property

Description

Name

The asset name. Assets that are part of a Directory have this automatically synchronized from the Directory.

Description

Description of the selected asset. Assets that are part of a Directory have this automatically synchronized from the Directory.

Table 90: Properties tab: Connection properties

Property

Description

Platform

The platform of the selected managed system.

Version

If applicable, the system version.

Architecture

If applicable, the operating system architecture.

Network Address

If applicable, the network DNS name or IP address of the managed system. Assets that are part of a Directory have this automatically synchronized from the Directory.

Authentication Type

How the console connects with the managed system. For more information, see Connection tab (add asset).

Login with service account name only

If applicable, selecting this option will allow SPP to login the asset using only the service account name. The domain will not be used.

Telnet Session Port

If connecting to TN3270 or TN5250, the port for connection.

Manage Forest (directory)

If True, the whole forest is managed.

Forest Root Domain Name (directory)

The forest root domain for the asset (Name on the General tab). A domain can be identified for more than one directory asset so that multiple directory assets can be governed the same domain.

Managed Domains

If applicable, the managed domains.

Enable Session Request If True, session access requests are enabled for the asset.

Port

The port used for connection. Default is 22.

RDP Session Port If applicable, the access port on the target server used for RDP session access requests.
SSH Session Port If applicable, the access port on the target server used for SSH session access requests.

Telnet Session Port

If connecting to TN3270 or TN5250, the port for connection.

SSH Host Key Fingerprint

The managed system's public host key fingerprint used to authenticate to the asset.

When an asset requiring an SSH host key does not have one, Check Password will fail. For more information, see Connectivity failures..

Sync additions every [number] minutes

If applicable, the frequency that Safeguard for Privileged Passwords synchronizes the additions or modifications to objects. The date and time of the Last Sync, Last Failure Sync, and Last Success Sync display. The intervals are directory specific.

Sync deletions every [number] minutes

If applicable, the frequency that Safeguard for Privileged Passwords synchronizes the deletion of objects. The date and time of the Last Delete Sync, Last Failure Delete Sync, and Last Success Delete Sync display. The intervals are directory specific.

Table 91: Properties tab: Management properties

Property

Description

Partition

The name of the partition where the selected asset resides.

Password Profile

The name of the profile that manages the asset's accounts.

When a password profile is inherited from the partition this will be indicated by the text (Inherited) next to the name of the password profile. When the password profile is explicitly set, a button will appear that allows you to clear the explicitly set password profile and instead use the password profile that is inherited from the partition.

NOTE: All assets must be governed by a profile. All new assets are automatically governed by the default profile unless otherwise specified.

SSH Key Profile

The name of the profile that manages the asset's accounts.

When an SSH key profile is inherited from the partition this will be indicated by the text (Inherited) next to the name of the SSH key profile.

When the SSH key profile is explicitly set, a button will appear that allows you to clear the explicitly set SSH key profile. Once the cleared profile change is applied, the assigned inherited profile will be displayed. If there is no default SSH key profile designated for the partition, the asset will no longer have an SSH key profile assigned. If there is no SSH key profile explicitly set on the asset, the accounts on that asset will no longer have an SSH key profile assigned. Designating a default SSH key profile for the partition will ensure all assets and accounts in that partition have an inherited SSH key profile.

NOTE: All assets must be governed by a profile. All new assets are automatically governed by the default profile unless otherwise specified.

Managed Network

The managed network that is assigned for work load balancing. For more information, see Managed Networks..

Available for discovery across all partitions

If True, this asset is read-access available for Asset Discovery jobs beyond partition boundaries.

Enable Session Request

If True, session access requests are enabled for the asset.

Table 92: Properties tab: Account Discovery properties

Property

Description

Account Discovery

Account discovery identifier.

Description

The description of the schedule.

Schedule

The account discovery schedule.

Last Successful Account Discovery

The date and time of the last successful account discovery.

Last Failed Account Discovery

The date and time of the last failed account discovery.

Next Account Discovery

The date and time for the next account discovery.

Last Successful Service Discovery

The date and time of the last successful service discovery.

Last Failed Service Discovery

The date and time of the last failed service discovery.

Next Service Discovery

The date and time for the next service discovery.

Tags: Tag assignments for the selected asset. The information listed in the Tags tab displays both the dynamic tags assigned to the asset through tagging rules and static tags that were added manually. In addition to viewing tag assignments, Asset Administrators can add and remove statically assigned tags using this tab.

Delete: Click this button to delete the selected asset.

Accounts tab (asset)

An asset's Accounts tab displays the accounts associated with this asset.

Click New Account from the details toolbar to associate an account with the selected asset.

To access Accounts:

  • web client: Navigate to Asset Management > Assets > (View Details) > Accounts.
Table 93: Assets: Accounts tab properties
Property Description

Name

Name of an account associated with the selected asset.

While you can associate an account with only one asset, you can log in to an asset with more than one account.

Domain Name

The domain name for the account and helps to determine the uniqueness of accounts.

Password Profile

The name of the profile that manages the account.

SSH Key Profile

The name of the SSH key profile.

Service Account

A check in this column indicates that the account is a service account.

Password Request

A check in this column indicates that password release requests are enabled for the account.

Click Access Requests from the details toolbar to enable or disable a user's ability to request access to the selected account.

Session Request

A check in this column indicates that session access requests are enabled for the account.

Click Access Requests from the details toolbar to enable or disable a user's ability to request access to the selected account.

SSH Key Request

A check in this column indicates that SSH key release requests are enabled for the account.

Click Access Requests from the details toolbar to enable or disable a user's ability to request access to the selected account.

Disabled

A check in this column indicates that the asset is not managed, is disabled, and has no associated accounts.

Password

A check in this column indicates a password is set for the account. For more information, see Checking, changing, or setting an account password..

TOTP Authenticator

A check in this column indicates a TOTP Authenticator is set for the account. For more information, see Setting a TOTP authenticator.

SSH Key

A check in this column indicates an SSH key is set for the account. For more information, see Checking, changing, or setting an SSH key..

API Keys

A check in this column indicates an API key is set for the account. For more information, see For more information, see Checking, changing, or setting an SSH key..

JIT Privilege Group Membership

The name of one or more groups that have been configured to be assigned to the account at the time of checkout, then correspondingly removed from the account at the time of check-in. The assigned group membership acts as just-in-time (JIT) privilege elevation and demotion for the account.

Description

Descriptive information entered when the account was added.

Tags

The tags associated with the account

File request

A check in this column indicates that file release requests are enabled for the account.

File

A check in this column indicates a file is set for the account.

Use these buttons on the details toolbar to manage your asset accounts.

Table 94: Assets: Accounts tab toolbar
Option Description
New Account

Add accounts to the selected asset. For more information, see Adding an account to an asset..

Delete

Remove the selected account from the asset.

View Details

Edit the selected account.

Account Secrets

Menu options include:

  • Check Password
  • Change Password
  • Check SSH Key
  • Change SSH Key
  • Discover SSH Keys
  • Run the SSH Key Discovery job associated with the account. For more information, see SSH Key Discovery..
  • Access Requests

    Select an option to enable or disable access request services for the selected account. Values are derived from whether the platform of the asset indicates it supports any of the following: Password Request, SSH Key Request, Session Request. You can enable or disable Password Request, Session Request, and SSH Key Request, as needed.

    Service Accounts are created when the Asset is created and by default are not enabled for session or password access.

    Discovered Accounts are controlled by the Account Discovery template that is used in discovering the accounts. They are a property of the rule template of the Account Discovery job. For more information, see Adding an Account Discovery rule..

    Enable-Disable

    Select Enable to have SPP manage a disabled asset. Account Discovery jobs find all accounts that match the discovery rule's criteria regardless of whether it has been marked Enabled or Disabled in the past.

    Select Disable to prevent SPP from managing the selected asset. When you disable an asset, SPP disables it and removes all associated accounts. If you choose to manage the asset later, SPP re-enables all the associated accounts.

    Export

    Use this button to export the listed data as either a JSON or CSV file. For more information, see Exporting data.

    Refresh

    Update the list of asset accounts.

    Search

    To locate a specific asset account or set of accounts in this list, enter the character string to be used to search for a match. For more information, see Search box..

    Account Dependencies tab (asset)

    The Account Dependencies tab displays the directory accounts that the selected Windows server depends on to perform services and tasks. The Account Dependencies tab is only applicable for a Windows platform when one or more directories have been added to SPP.

    Click  Add Account from the details toolbar above the grid to associate account dependencies with the selected asset. For more information, see Adding account dependencies..

    To access Account Dependencies:

    • web client: Navigate to Asset Management > Assets > (View Details) > Account Dependencies.
    Table 95: Assets: Account Dependencies tab properties
    Property Description

    Name

    Name of a directory account.

    Directory

    The directory in which the account resides.

    Domain Name

    The forest root domain name for the directory.

    Distinguished Name

    The distinguished name for a directory account.

    Description

    Description of the dependent account.

    The toolbar includes the following:

    Table 96: Assets: Account Dependencies tab toolbar
    Option Description

    Add Account

    Add an account dependency to the selected asset.

    Remove Account

    Remove the account dependency from the asset.

    Refresh

    Update the list of account dependencies.

    Search

    To locate a specific account dependency in this list, enter the character string to be used to search for a match. For more information, see Search box..

    Access Request Policies (asset)

    The Access Request Policies tab displays the entitlements and access request policies, including password and SSH key release policies and session request policies, associated with the selected asset. This information is available to users that have both Asset Administrator and Policy Administrator permissions.

    To access Access Request Policies:

    • web client: Navigate to Asset Management > Assets > (View Details) > Access Request Policies.
    Table 97: Assets: Access Request Policies tab properties
    Property Description

    Entitlement

    The name of the access request policy's entitlement.

    Access Request Policy

    The name of the access request policy that governs the selected account.

    Accounts

    The number of unique accounts in the account groups that are associated with the access request policy.

    # Account Groups

    The number of unique account groups in the access request policy.

    Account Groups

    The names of the account groups that associate the selected account with the policy.

    Assets

    The number of unique assets in the asset groups that are associated with the access request policy.

    # Asset Groups

    The number of unique assets groups in the access request policy.

    Asset Groups

    The names of the asset groups that associate the selected account with the policy.

    Use these buttons on the details toolbar to manage the dependent assets.

    Table 98: Assets: Access Request Policies tab toolbar
    Option Description

    Add to Policy

    Add the selected asset to the scope of an access request policy.

    Remove Selected

    Remove the selected policy.

    Refresh

    Update the list of access request policies.

    Search

    To locate a specific policy or set of policies in this list, enter the character string to be used to search for a match. For more information, see Search box..

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