Identity Manager 9.2 - Administration Guide for Privileged Account Governance

Enter the following main data: You can only enter contact data that uses a local identity provider.

Table 22: Contact data for a user account
Property	Description
First name	The user’s first name. If you have assigned an account definition, the input field is automatically filled out with respect to the manage level.
Last name	The user’s last name. If you have assigned an account definition, the input field is automatically filled out with respect to the manage level.
Phone	Telephone number. If you have assigned an account definition, the input field is automatically filled out with respect to the manage level.
Mobile phone	Mobile number. If you have assigned an account definition, the input field is automatically filled out with respect to the manage level.
Email address	User account email address. If you assigned an account definition, the email address is made up of the identity’s default email address depending on the manage level of the user account. If OneLogin multifactor authentication is used a secondary authorization, the email address must match the email address in OneLogin.
Description	Text field for additional explanation.

Secondary authentication for PAM user accounts

If multifactor authentication is required for the user, enter the following main data.

Table 23: Secondary authentication of a user account
Property	Description
Secondary authentication	Second authentication provider for requesting multi-factor authentication by the user. All authentication providers that are allowed as secondary authentication providers (PAGAuthProvider table, AllowSecondaryAuth column).
Secondary authentication object	(Only for directory users) Character string for identifying the second authentication object for multi-factor authentication. The input depends on the selected secondary authentication provider. If the secondary authentication of a user is performed using an Active Directory user account or an LDAP user account, you can select the user account. To select a user account To do this, click next to the input field and enter the following information: Table: Table in which the user accounts are mapped. This table is preselected. For an Active Directory user account, ADSAccount is selected. For an LDAP user account, LDAPAccount is selected. Secondary authentication object: Select a user account. Click OK.
Login name	Login name of the PAM user account for secondary authentication.

Administrative entitlements for PAM user accounts

If necessary, set the user's administrative permissions.

Table 24: Administrative entitlements for a user account
Administrative role	Description
Authorizer	Enables the user to grant permissions to other users.
User	Enables the user to create new users, and to approve and reset passwords for non-administrative users
Help Desk	Enables the user to create and approve passwords for non-administrative users
Appliance	Enables the user to edit, update, and configure the appliance.
Operations	Enables the user to restart the appliance and to monitor the appliance.
Auditor	Provides the user with read-only access.
Asset	Enables the user to add, edit, and delete partitions, assets, and accounts.
Directory	Enables the user to add, edit, and delete directories.
Security policy	Enables the user to add, edit, and delete entitlements and policies that control access to accounts and assets.
Personal password vault	Allows the user to add, edit, delete, share, and access a vault for personal passwords.