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One Identity Safeguard for Privileged Passwords 7.0.3 LTS - 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 Privileged access requests Appliance Management
Appliance Backup and Retention Certificates Cluster Enable or Disable 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
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 About us

Auditor permissions

The Auditor administrator has read-only access to all features, and has the ability to review all access request activity:

  • Monitor appliance information
  • Review everything
  • Export object history
  • Run entitlement reports

There are two additional permission types available once the Auditor role is selected that will help provide limited auditor permissions should you prefer not to use the all-encompassing Auditor role (which incorporates both permission types):

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.

Application Auditor

Application Auditor provides read-only access to features related to the functionality of Safeguard. The Application Auditor permissions correspond with the following roles, however only read-access is allowed:

  • Security Policy

  • Asset

System Auditor

System Auditor provides read-only access to features related to the operation of Safeguard. The System Auditor permissions correspond with the following roles, however only read-access is allowed:

  • Appliance

  • Operations

  • Help Desk

  • User

  • Global

Authorizer Administrator permissions

The Authorizer Administrator is the permissions administrator and performs the following:

  • Creates (or imports) Safeguard for Privileged Passwords users.
  • Grants administrator permissions to users.
  • Sets passwords, unlocks, and enables or disables both local and directory user accounts.

The Authorizer Administrator also has User Administrator and Help Desk Administrator permissions.

IMPORTANT: Authorizer Administrators can change the permissions for their own account, which may affect their ability to grant permissions to other users. When you make changes to your own permissions, they take effect next time you log in.

Help Desk Administrator permissions

A Help Desk Administrator:

  • Sets passwords for non-administrative user accounts.

  • Unlocks accounts for all user accounts.

NOTE: Help Desk Administrators can only view the user object history for their own account.

Operations Administrator permissions

The Operations Administrator monitors the status of the appliance and can reboot the appliance.

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.

NOTE: This user can be a non-interactive user; that is, an automated script or external monitoring system.

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