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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

Security Policy Administrator permissions

The Security Policy Administrator configures the security policies that govern the access rights to accounts and assets, including the requirements for checking out passwords, such as the maximum duration, if password or SSH key reasons are required, if emergency access is allowed, and so on. This user may not know any details about the assets.

This user configures time restrictions for entitlements and who can request, approve and review access requests.

  • Creates account groups, asset groups, and user groups.
  • Creates entitlements.
  • Configures access request policies.
  • Adds users or user groups to entitlements to authorize those accounts to request passwords.
  • Can assign linked accounts to users for entitlement access policy governance.

On some pages, it may appear the administrator can edit data, but the change cannot be saved. A message like the following will display: Authorization is required for this request.

User Administrator permissions

The User Administrator:

  • Creates (or imports) SPP users.
  • Creates user groups.
  • Grants Help Desk Administrator permissions to users.
  • Sets passwords, unlocks users, and enables or disables non-administrator user accounts.
  • Also has Help Desk Administrator permissions.

Considerations: 

  • User Administrators cannot modify administrator passwords, including their own.
  • User Administrators can change the permissions for their own account, which may affect their ability to grant Help Desk Administrator permissions to other users. When you make changes to your own permissions, they take effect next time you log in.

Preparing systems for management

Before you add systems to SPP (Adding an asset), you must ensure they are properly configured.

Generally, to prepare an asset for SPP:

  1. Create a functional account (called a "service" account in SPP) on the asset and assign it a password or an SSH key, if the platform supports SSH keys.

    NOTE: To add an asset to SPP, it must have a service account. For more information, see About service accounts..

  2. Grant the service account sufficient permissions.
  3. Test the service account connectivity.
  4. Configure the security protocol.

  5. For platforms that support SSL server certificate validation, add the server’s signing authority certificate to the Trusted Certificates store in SPP. For more information, see Trusted CA Certificates..

The following topics can help you prepare your hosts for management by SPP:

SPP supports a variety of platforms. For more information, see Supported platforms..

Preparing ACF - Mainframe systems

This applies to both ACF2 - Mainframe and ACF2 - Mainframe LDAP platforms.

To prepare IBM ACF-mainframe systems for SPP

  1. Create a service account on the asset and assign it a password. The service account must have the SECURITY attribute enabled for ACF2 ChangePassword to work properly.
  2. Grant the service account the privileges required to use the ALTERUSER command on other profiles.

  3. If not already installed, install a telnet server on the z/OS system. If required, secure telnet with SSL.

    NOTE: Please refer to your IBM z/OS system documentation for details on installing and configuring the telnet server (and SSL).

  4. Test the telnet server using a Windows-based 3270 emulator or on Linux, use the telnet-ssl or x3270 programs to test SSL and non-SSL connections to an z/OS system.
  5. In SPP, create the asset and accounts for the z/OS system using password authentication.
About certificate support for the telnet protocol

SPP automatically accepts any server certificate that the connection offers and does not verify the trust chain on the telnet certificate. In addition, SPP does not support client certificate selection, so if telnet requires that the client present a certificate that is signed by a recognized authority, SPP cannot support that configuration.

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