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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

Access Request Policies tab (entitlements)

The Access Request Policies tab displays the password and SSH key request policies that govern the accounts in the selected entitlement.

To access Access Request Policies:

  • web client: Navigate to Security Policy Management > Entitlements > (Edit) > Access Request Policies.

IMPORTANT: The selection made on the Entitlement > Access Request Policy tab takes precedence over the selections on Appliance Management > Cluster > Managed Networks page. If a Managed Networks rule includes nodes from different Safeguard for Privileged Sessions clusters, Safeguard for Privileged Passwords will only select the nodes from the same cluster that was assigned on the Session Settings page of the Access Request Policy tab.

Click New Access Policy from the details toolbar to add a policy to the selected entitlement.

Use these buttons on the details toolbar to manage your access request policies.

Table 205: Entitlements: Access Request Policies tab toolbar
Option Description

New Access Policy

Add an access request policy to the selected entitlement. For more information, see Creating an access request policy.

Delete

Remove the selected policy from the selected entitlement. For more information, see Deleting an access request policy..

Edit

Modify the selected policy. For more information, see Modifying an access request policy..

Create a New Access Policy from the Selected Row

Make a copy of the selected policy. For more information, see Copying an access request policy..

Import Access Policies from Other Entitlements

Import an access policy that was configured for a different entitlement.

Export

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

Search (case insensitive)

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..

History tab (entitlements)

The History tab allows you to view or export the details of each operation that has affected the selected entitlement.

To access History:

  • web client: Navigate to Security Policy Management > Entitlements > (Edit) > History.

    The top of the History tab contains the following information:

    • Date Range: By default, the history details are displayed for the last 24 hours. From the drop-down, select one of the time intervals to display history details for that time frame.

    • 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 displayed.

    • Search: For more information, see Search box..

Table 206: Entitlements: History tab properties
Property Description
Date/Time The date and time of the event.
User The display name of the user that triggered the event.
Source IP The network DNS name or IP address of the managed system that triggered the event.
Object Name The name of the selected entitlement.
Event

The type of operation made to the selected entitlement:

  • Create
  • Delete
  • Update
  • Add Membership
  • Remove Membership

NOTE: A membership operation indicates a relationship change with a related or parent object such as a user or user group was added or removed from the membership of an entitlement.

Related Object The name of the related object.
Related Object Type The type of the related object.
Parent The name of the object to which the selected entitlement is a child.
Parent Object Type The parent object type.

Managing entitlements

Use the controls and tabbed pages on the Entitlements page to perform the following tasks to manage SPP entitlements:

Adding an entitlement

It is the responsibility of the Security Policy Administrator to add entitlements to SPP.

To add an entitlement

  1. Navigate to Security Policy Management > Entitlements.
  2. Click  New Entitlement from the toolbar.

  3. In the New Entitlement dialog, provide the following information on the General tab:

    • Name: Enter a unique name for the entitlement. Limit: 50 characters.

    • Description: Enter descriptive text about the entitlement. Limit: 255 characters.

    • Priority: Enter the priority of this entitlement compared to other entitlements.

      If a user desires to access an account in the scope of two different entitlements, then the entitlement with the highest priority (that is, the lowest number) takes precedence. For more information, see How SPP evaluates policy when a user submits an access request..

    • Have the Entitlement Expire on Date and Time: Select this option to enforce an expiration date, then enter the date and time.

      When an entitlement expires, all the access request policies associated with the entitlement also expire. To set an expiration date on a policy, see Creating an access request policy.

      NOTE:

      An entitlement's time restrictions enforce when SPP uses a policy. A policy's time restrictions enforce when a user can access the account passwords. If the entitlement and the policy both have time restrictions, the user can only check out the password for the overlapping time frame.

      Time restrictions control when the entitlement or policy is in effect relative to a user's time zone. Although SPP Appliances run on Coordinated Universal Time (UTC), the user's time zone enforces the time restrictions set in the entitlement or policy. This means that if the appliance and the user are in different time zones, SPP enforces the policy in the user's time zone set in their account profile.

      User can change their time zone, by default. Or, the User Administrator can prohibit a user from changing the time zone, possibly to ensure adherence to policy. For more information, see Time Zone.Time Zone in the Safeguard for Privileged Passwords Administration Guide.

    • Use Time Windows: Select this option to enforce time windows.

      Select and drag to highlight the hours you want to allow. Colored tiles are blocked times. Clear are available times.

  4. Select one of the following save options:

    • Save & Close: This option saves the entitlement then returns you to the Entitlements page.

    • Save & Continue: This option saves the entitlement then sends you to the Access Request Policies tab (entitlements) for further configuration options. These settings are also available when selecting to edit an entitlement.

Related Topics

How SPP evaluates policy when a user submits an access request

Adding users or user groups to an entitlement

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