In EmpowerID, EmpowerID provides an Onboard Credentials wizard workflow designed to simplify and secure the process of vaulting computer and non-computer credentials are vaulted user names and passwords that . Credential management can be requested and checked out by users to access the specific applications and other resources authorized by those credentials. When you vault a non-computer credential, you specify the type of credential you are vaulting and link it to the Shared Credential policy for that credential type. EmpowerID encrypts the user name, password and notes information for all credential types.When a request for a non-computer credential is approved, users check out the credential to access the resources authorized by the credential. When the user is done with the credential – or the allocated time frame for using the credential has expired – the credential is checked in. Depending on the policy associated with the credential, the password may or may not be reset by the EmpowerID systema challenging and risky task, as it involves storing sensitive information, such as usernames, passwords, and certificates. Onboard Credentials addresses these challenges by providing a guided, intuitive, and automated approach to credential vaulting, which ensures that all credentials are properly secured and easily accessible when needed. With Onboard Credentials, users can quickly and easily vault both computer and non-computer credentials, including Active Directory (AD) accounts, service accounts, SSH keys, API keys, and more, without having to navigate complex interfaces or processes. This wizard workflow is a valuable tool for organizations looking to streamline their credential management and improve their overall security posture.
Info |
---|
To initiate any credential vaulting |
...
, users need to have the |
...
appropriate Management Roles for the type of credential being vaulted. For a complete list of the Management Roles associated with shared credentials, please see PAM Management Roles. |
Onboard a credential
UI-Shared-Credential-Object-Administration – This Management Role grants access to the user interfaces and workflows for managing shared credentials.
VIS-Shared-Credential-All – This Management Role grants visibility for all vaulted credentials.
VIS-Shared-Credential-MyLocations – This Management Role grants visibility for vaulted credentials in a person's locations. This role would be assigned if the person should have visibility for vaulted credentials in their locations only.
VIS-Shared-Credential-MyOrg – This Management Role grants visibility for vaulted credentials in a person's organizations. This role would be assigned if the person should have visibility for all vaulted credentials in their organizations.
ACT-Shared-Credential-Create-All – This Management Role grants people with the role the ability to create a shared credential anywhere.
ACT-Shared-Credential-Create-MyLocations – This Management Role grants people with the role the ability to create a shared credential in a person's locations. This role would be assigned if the person should be able to create a shared credential in their locations only.
ACT-Shared-Credential-Create-MyOrg – This Management Role grants people with the role the ability to create a shared credential in a person's organization. This role would be assigned if the person should be able to create a shared credential in their organization only.
ACT-Shared-Credential-Create-All – This Management Role grants people with the role the ability to create a shared credential anywhere.
ACT-Shared-Credential-Create-MyLocations – This Management Role grants people with the role the ability to create a shared credential in a person's locations. This role would be assigned if the person should be able to create a shared credential in their locations only.
ACT-Shared-Credential-Create-MyOrg – This Management Role grants people with the role the ability to create a shared credential in a person's organization. This role would be assigned if the person should be able to create a shared credential in their organization only.
ACT-Shared-Credential-Object-Administration-All – This Management Role grants people with the role the ability to create, edit and delete a shared credential anywhere.
ACT-Shared-Credential-Object-Administration-MyLocations – This Management Role grants people with the role the ability to create, edit and delete a shared credential in their locations. This role would be assigned if the person should be able to create, edit and delete a shared credential in their locations only.
ACT-Shared-Credential-Object-Administration-MyOrg – This Management Role grants people with the role the ability to create, edit and delete a shared credential in their organization. This role would be assigned if the person should be able to create, edit and delete a shared credential in their organization only.
Users who vault credentials are the owners or Access Managers for those credentials. Access Managers can approve or deny access requests for the credentials they own.
Vault a non-computer credential
...
On the navbar, expand Privileged Access and select Shared Credentials.
Select the All Shared Credentials tab and then click the Add button.
...
...
Enter a name for the shared credential in the Name and Display Name fields.
...
Sign-in to the Resource Admin portal.
Select Credentials from the Resource Type dropdown.
Select the Workflows tab and click Onboard a Credential.
This opens the Onboard Credential wizard workflow.Enter the following credential information:
Name
Display Name
Credential Type – Select the appropriate type of credential. Options include the following:
Azure Application Certificate – Select this credential type to vault a certificate for an Azure application managed by EmpowerID.
Azure Application Secret – Select this credential type to vault a secret for an Azure application managed by EmpowerID.
Default Credentials – Select this credential type to vault any set of credentials that has significance in your environment.
Domain Admin – Select this credential type to vault credentials for the administrator account in a domain managed in EmpowerID. Approved users are granted domain administrator permissions for all computers in the domain that you link to the credential.
Domain User – Select this credential type to vault credentials for a non-administrator account in a domain managed in EmpowerID. Approved users are granted user account permissions for each computer in the domain that you link to the credential.
Local Admin – Select this credential type to vault credentials for an administrator account on a local computer managed in EmpowerID. Approved users are granted administrator permissions on the local computer.
Personal Credential – Select this option if the credentials are personal to a specific user.
User Name – Enter the user name portion of the credentials.
Inventoried User Account – Search for and select the inventoried user account associated with the credentials. This field appears for
Domain Admin
,Domain User
, andLocal Admin
credential types only.Password – Enter the password portion of the credentials. This field is not used when using SSH Keys.
SSH Key – If onboarding credentials for a Linux system, select this option and then upload the SSH public key file.
Encrypted Notes – Optionally, enter any notes.
Description – Optionally, enter a description.
Location – Click the Select a Location link, then select a location for the credential and click Save.
This field does not appear when onboarding Personal Credentials.Enabled – Select this option to enable usage of the credentials.
Click Next to proceed to the Access Request Settings configuration step.
Insert excerpt IL:IAM Shop Snippets IL:IAM Shop Snippets name PersonalCredentials nopanel true Under Owners and Policies, configure the following settings:
Access Request Policy – Select the Access Request policy appropriate for the credential. All of the below default policies are linked to the Owner Approval Approval Flow policy, which means that the owner of the credential must approve access requests.
Computer Creds - Allow Multi-Check-Out - No Password Reset – Select this policy when creating credentials that initiate an RDP or SSH session where more than one session (credential check out) is allowed, and you do not want EmpowerID to reset the password for the account when a user checks in the credentials. This policy is configured with the Owner Approval Approval Flow policy.
Computer Creds - No Multi-Check-Out - Password Reset – Select this policy when creating credentials that initiate an RDP or SSH session where more than one session is not allowed, and you do want EmpowerID to reset the password for the account when the user checks in the credentials.
MFA - Computer Creds - Allow Multi- Check-Out - No Password Reset – Select this policy when creating credentials that initiate an RDP or SSH session where multi-factor authentication is required, more than one session (credential check out) is allowed, and you do want EmpowerID to reset the password for the account when the user checks in the credentials.
Non-Computer Creds - Multi-Check-Out - No Password Reset – Select this policy
...
when creating credentials for an account where more than one check out is allowed, and you do not want EmpowerID to reset the password when a user checks in the credentials.
Non-Computer Creds - No Approval, No Multi Check-Out with Password Reset – Select this policy
...
when creating credentials for an account where more than one check out is not allowed, no approval is required, and you want EmpowerID to reset the password when a user checks in the credentials.
Non-Computer Creds - No Multi-Check-Out with Password Reset – Select this policy
...
Underneath Location, click Select a Location, then select a location for the credential and click Save.
...
...
Enter a description in the Description field.
...
In the User Name field, enter the user name for the account you are vaulting.
...
In the Password field, enter the password for the account you are vaulting.
...
Optionally, enter any notes in the Notes field.
...
Select Enabled.
...
Click Save.
...
If you have not yet entered your master password for this session, EmpowerID prompts you to do so. Enter your master password and click OK.
...
...
If you have not yet created a master password for yourself, EmpowerID prompts you to do so. Enter a password in the Password and Confirm Password fields and click OK.
...
...
See Also
...
when creating credentials for an account where more than one check out is not allowed, and you want EmpowerID to reset the password when a user checks in the credentials. Please note that this policy type is only valid for use with user accounts with passwords that have been vaulted in EmpowerID. The user account must belong to a domain or account store that has been inventoried by EmpowerID.
...
Service Account with Scheduled Password Reset – Select this policy for credentials for a Windows Service account or IIS App pool identity.
When you select this policy, EmpowerID resets the password against all Windows servers in your environment that have Windows Services or App Pools. Please note that this policy type is only valid for use with service accounts with passwords that have been vaulted in EmpowerID. The service account must belong to a domain or account store that has been inventoried by EmpowerID.
Responsible Party – Search for and select the person responsible for the credentials.
Credential Owner – Search for and select the owner of the credentials.
Under Configure Eligibility, add any eligible users for the credential as needed. Users must have a form of eligibility to request access to the credentials in the IAM Shop.
Expand | ||
---|---|---|
| ||
This setting allows you to specify who is eligible to request the credential. Eligible assignees can include the following:
To add eligible assignees, do the following:
|
Expand | ||
---|---|---|
| ||
This setting allows you to specify who is pre-approved for the credential. Users who are pre-approved need to activate their membership. No further approvals are needed. Pre-approved assignees can include the following:
To add pre-approved assignees, do the following:
|
Expand | ||
---|---|---|
| ||
This setting allows you to specify who sees the credential as suggested in the IAM shop. Suggested assignees who request access to the credential route through the regular approval process set by the Access Request policy for the credential. Suggested assignees can include the following:
To add suggested assignees, do the following:
|
8. Click Next.
9. Review the Operation Execution Summary and click Submit to exit the workflow.