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EmpowerID restricts access to PAM and PSM through the use of Management Roles. To work with PAM and PSM, users must be assigned to the appropriate roles. Management Roles are prefixed by their function in EmpowerID and include the following:

  • UI — – Management Roles prefixed with UI grant users access to specific UI elements in the EmpowerID Web interface. An example of this type of role for PAM is UI-Computer-PAM-User-Full-Access. This role grants access to the user interfaces and workflows for requesting PSM access to computers.

  • VIS — VIS – Management Roles prefixed with VIS grant users the ability to see specific objects in EmpowerID. An example of this type of role for PAM is VIS-Computer-MyLocations. This role grants access to see computers that belong to the same location as the person with the role.

  • ACT — ACT – Management Roles prefixed with ACT grant users the ability to manage specific objects in EmpowerID. An  An example of this type of role for PAM is ACT-Computer-Shared-Credential-Assigner-MyLocations. This role grants users with the role the ability to assign and unassign shared credentials to computers in the person's locations.

Roles needed to use

vaulted

credentials and access computers

To use vaulted credentials and access computers, users need to have be a combination member of one of the following below Management Role assignments Roles (based on the needed scope):

Expand
titleView Roles

Management Role

Access Granted

by Management Role

PAM User for All Creds and Computers (Role Bundle)

This Management is a role bundle that grants people with the role membership in the below Management Roles:

  • UI-Shared-Credential-PAM-User-Self-Service

    • Grants access to the user interfaces and workflows to request and use vaulted credentials

.

  • UI-IT-Shop-MS-Computer

-Shared-Credential-PAM

    • Grants access to shop for access to servers in the IAM Shop microservice app

  • UI-Computer-PSM-User-Self-Service

    • Grants access to the user interfaces and workflows to request

and use vaulted credentials and

    • PSM access to computers

.

  • UI-IT-Shop-MS-Shared-Credential

    • Grants access to shop for Shared Credentials in the IAM Shop microservice app

  • ACT-Shared-Credential-Use-All

    • Grants access to check-out all shared credentials

  • ACT-Computer-Shared-Credential-Login-All

    • Grants access to use a shared credential to initiate a Privileged Session to any computer

  • VIS-Computer-

MyLocations

Grants visibility for computers in a person's locations. This role would be assigned if the person should have visibility for computers in their locations only.

VIS-Computer-MyOrg

Grants visibility for computers in a person's organizations. This role would be assigned if the person should have visibility for all computers in their organizations.

VIS-Computer-All

Grants visibility for all inventoried computers. This role would be assigned if the person should have visibility for all computers.

VIS-Shared-Credential-MyLocations

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.

  • All

    • Grants access to see all computers

  • VIS-Shared-Credential-All

    • Grants access to see all vaulted credentials

  • IAM Shop, My Tasks, and My Identity Self-Service Basic UI Access Only - no resource types

    • Grants access for the UI to use the IAM Shop, My Tasks, My Identity microservices but does not grant visibility to objects or the UI- roles for each resource type.

PAM User for Creds and Computers in My Locations (Role Bundle)

This Management is a role bundle that grants people with the role membership in the below Management Roles:

Easy html macro
theme{"label":"solarized_dark","value":"solarized_dark"}
contentByMode{"html":"<!doctype html>\r\n<link href=\"https://cdn.jsdelivr.net/npm/bootstrap@5.0.2/dist/css/bootstrap.min.css\" rel=\"stylesheet\" integrity=\"sha384-EVSTQN3/azprG1Anm3QDgpJLIm9Nao0Yz1ztcQTwFspd3yD65VohhpuuCOmLASjC\" crossorigin=\"anonymous\">\r\n<link href=\"https://docs.empowerid.com/new_docs.css\" rel=\"stylesheet\">\r\n<script src=\"https://cdn.jsdelivr.net/npm/bootstrap@5.0.2/dist/js/bootstrap.bundle.min.js\" integrity=\"sha384-MrcW6ZMFYlzcLA8Nl+NtUVF0sA7MsXsP1UyJoMp4YLEuNSfAP+JcXn/tWtIaxVXM\" crossorigin=\"anonymous\"></script>\r\n <p class = \"bd-callout bd-callout-info\">All access is scoped to credentials and computers \r\n in the person's locations.</p>","javascript":"","css":""}
  • UI-Shared-Credential-PAM-User-Self-Service
    • Grants access to the user interfaces and workflows to request and use vaulted credentials
  • UI-IT-Shop-MS-Computer
    • Grants access to shop for access to servers in the IAM Shop microservice app
  • UI-Computer-PSM-User-Self-Service
    • Grants access to the user interfaces and workflows to request PSM access to computers
  • UI-IT-Shop-MS-Shared-Credential
    • Grants access to shop for Shared Credentials in the IAM Shop microservice app
  • ACT-Shared-Credential-Use-MyLocations
    • Grants access to check-out shared credentials in the person’s locations
  • ACT-Computer-Shared-Credential-Login-MyLocations
    • Grants access to use a shared credential to initiate a Privileged Session to computers in the person’s locations
  • VIS-Computer-MyLocations
    • Grants access to see computers in the person’s locations
  • VIS-Shared-Credential-
MyOrg
  • MyLocations
    • 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.
VIS-Shared-Credential-All
Grants visibility for all vaulted credentials.
ACT-Shared-Credential-Use-All
Grants people with the role the ability to check out all shared credentials without requiring approval.
ACT-Shared-Credential-Use-MyLocations
Grants people with the role the ability to check out shared credentials in their locations without requiring approval.
    • access to see vaulted credentials in the person’s locations
  • IAM Shop, My Tasks, and My Identity Self-Service Basic UI Access Only - no resource types
    • Grants access for the UI to use the IAM Shop, My Tasks, My Identity microservices but does not grant visibility to objects or the UI- roles for each resource type.
PAM User for Creds and Computers in My Org (Role Bundle)
This Management is a role bundle that grants people with the role membership in the below Management Roles:
 Easy html macro
theme{"label":"solarized_dark","value":"solarized_dark"}
contentByMode{"html":"<!doctype html>\r\n<link href=\"https://cdn.jsdelivr.net/npm/bootstrap@5.0.2/dist/css/bootstrap.min.css\" rel=\"stylesheet\" integrity=\"sha384-EVSTQN3/azprG1Anm3QDgpJLIm9Nao0Yz1ztcQTwFspd3yD65VohhpuuCOmLASjC\" crossorigin=\"anonymous\">\r\n<link href=\"https://docs.empowerid.com/new_docs.css\" rel=\"stylesheet\">\r\n<script src=\"https://cdn.jsdelivr.net/npm/bootstrap@5.0.2/dist/js/bootstrap.bundle.min.js\" integrity=\"sha384-MrcW6ZMFYlzcLA8Nl+NtUVF0sA7MsXsP1UyJoMp4YLEuNSfAP+JcXn/tWtIaxVXM\" crossorigin=\"anonymous\"></script>\r\n <p class = \"bd-callout bd-callout-info\">All access is scoped to credentials and \r\n computers in the person's organizations.</p>","javascript":"","css":""}
  • UI-Shared-Credential-PAM-User-Self-Service
    • Grants access to the user interfaces and workflows to request and use vaulted credentials
  • UI-IT-Shop-MS-Computer
    • Grants access to shop for access to servers in the IAM Shop microservice app
  • UI-Computer-PSM-User-Self-Service
    • Grants access to the user interfaces and workflows to request PSM access to computers
  • UI-IT-Shop-MS-Shared-Credential
    • Grants access to shop for Shared Credentials in the IAM Shop microservice app
  • ACT-Shared-Credential-Use-MyOrg
    • Grants 
 people with the role the ability 
    • access to check-out shared credentials in 
 their organization without requiring approval.
    • the person’s organizations
  • ACT-Computer-Shared-Credential-Login-
All
  • MyOrg
    • Grants 
 people with the role the ability to use 
    • access to use a shared credential to initiate a Privileged Session to 
 any computer without requiring approval. ACT-Computer
    • computers in the person’s organizations
  • VIS-Computer-MyOrg
    • Grants access to see computers in the person’s organizations
  • VIS-Shared-Credential-
Login-LocalAdminGrants 
  • MyOrg
    • Grants access to see vaulted credentials in the person’s organizations
  • IAM Shop, My Tasks, and My Identity Self-Service Basic UI Access Only - no resource types
    • Grants access for the UI to use the IAM Shop, My Tasks, My Identity microservices but does not grant visibility to objects or the UI- roles for each resource type.
PAM User for Creds and Computers I Own
This Management is a role bundle that grants people with the role 
 the ability to use a shared credential to initiate a Privileged Session to any computer where the person is a member of the local admins group without requiring approval.
ACT-Computer-Shared-Credential-Login-MyLocations
Grants people with the role the ability to use a shared credential to initiate a Privileged Session to any computer in person's locations without requiring approval.
ACT-Computer-Shared-Credential-Login-MyOrg
Grants people with the role the ability to 
membership in the below Management Roles:
 Easy html macro
theme{"label":"solarized_dark","value":"solarized_dark"}
contentByMode{"html":"<!doctype html>\r\n<link href=\"https://cdn.jsdelivr.net/npm/bootstrap@5.0.2/dist/css/bootstrap.min.css\" rel=\"stylesheet\" integrity=\"sha384-EVSTQN3/azprG1Anm3QDgpJLIm9Nao0Yz1ztcQTwFspd3yD65VohhpuuCOmLASjC\" crossorigin=\"anonymous\">\r\n<link href=\"https://docs.empowerid.com/new_docs.css\" rel=\"stylesheet\">\r\n<script src=\"https://cdn.jsdelivr.net/npm/bootstrap@5.0.2/dist/js/bootstrap.bundle.min.js\" integrity=\"sha384-MrcW6ZMFYlzcLA8Nl+NtUVF0sA7MsXsP1UyJoMp4YLEuNSfAP+JcXn/tWtIaxVXM\" crossorigin=\"anonymous\"></script>\r\n <p class = \"bd-callout bd-callout-info\">All access is scoped to credentials and \r\n computers the person owns.</p>","javascript":"","css":""}
  • UI-Shared-Credential-PAM-User-Self-Service
    • Grants access to the user interfaces and workflows to request and use vaulted credentials
  • UI-IT-Shop-MS-Computer
    • Grants access to shop for access to servers in the IAM Shop microservice app
  • UI-Computer-PSM-User-Self-Service
    • Grants access to the user interfaces and workflows to request PSM access to computers
  • UI-IT-Shop-MS-Shared-Credential
    • Grants access to shop for Shared Credentials in the IAM Shop microservice app
  • ACT-Shared-Credential-Login-Responsible
    • Grants access to use a shared credential to initiate a 
 Privileged Session 
    • privileged session to 
 any computer in person's organization without requiring approval
    • the computer where the person is assigned as the responsible person
  • IAM Shop, My Tasks, and My Identity Self-Service Basic UI Access Only - no resource types
    • Grants access for the UI to use the IAM Shop, My Tasks, My Identity microservices but does not grant visibility to objects or the UI- roles for each resource type.
Roles needed to manage 
 vaulted 
 credentials 
 for 
and computers
To manage vaulted credentials for and computers, users need to have be a combination member of one of the following below Management Role assignments Roles (based on the needed scope):
 Expand
titleView Roles
Management Role
Access Granted
 by Management RoleUI-Computer-
PAM Administrator for All Credentials and Computers
This Management is a role bundle that grants people with the role membership in the below Management Roles: 
  • ACT-Shared-Credential-Object-Administration-All
    • Grants access to create, edit and delete all shared credentials
  • UI-IT-Shop-MS-Computer
    • Grants access to shop for access to servers in the IAM Shop microservice app
  • VIS-Groups-LocalWindows
    • Grants access to see all Local Windows Server groups
  • UI-Shared-Credential-PAM-User-Full-Access (Feature Set (UI))
    • Grants access to the user interfaces and workflows for managing shared credentials
 and their relationship to computer objects.
    • .
  • UI-IT-Shop-MS-Shared-Credential
    • Grants access to shop for Shared Credentials in the IAM Shop microservice app
  • VIS-Location-All
    • Grants access to see all locations
  • VIS-Accounts-AD
    • Grants access to see all Active Directory accounts
  • UI-Computer-PAM-
User
  • Local-
Full
  • Identity-
Access
  • Administration
    • Grants access to the user interfaces and workflows for managing 
 computer objects for PSM.
VIS-Computer-MyLocations
Grants visibility for computers in a person's locations. This role would be assigned if the person should have visibility for computers in their locations only.
    • local computer users, group, IIS App Pools, and Windows services
  • ACT-Computer-Shared-Credential-Login-All
    • Grants access to use a shared credential to initiate a Privileged Session to any computer
  • VIS-Computer-
MyOrg
  • All
    • Grants 
 visibility for computers in a person's organizations. This role would be assigned if the person should have visibility for all computers in their organizations.
VIS-Computer-All
Grants visibility for all inventoried computers. This role would be assigned if the Person should have visibility for all computers.
VIS-Shared-Credential-MyLocations
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
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.
    • access to see all computers
  • VIS-Groups-Linux
    • Grants access to see all Linux groups
  • VIS-Accounts-Linux
    • Grants access to see all Linux accounts
  • UI-IT-Shop-MS-Shared-Credential
    • Grants access to shop for Shared Credentials in the IT Shop microservice app
  • VIS-Accounts-LocalWindows
    • Grants access to see all Local Windows Server User accounts
  • VIS-Shared-Credential-All
    • Grants 
 visibility for 
    • access to see all vaulted credentials
.
ACT-Shared-Credential-Create-All
Grants people with the role the ability to create shared credentials anywhere.
ACT-Shared-Credential-Create-MyLocations
Grants people with the role the ability to create shared credentials in their locations.
ACT-Shared-Credential-Create-MyOrg
Grants people with the role the ability to create shared credentials in their organization.
ACT-Shared-Credential-Object-Administration-All
Grants people with the role the ability to create, edit, and delete shared credentials anywhere.
ACT-Shared-Credential-Object-Administration-MyLocations
Grants people with the role the ability to create, edit, and delete shared credentials in their locations.
  • IAM Shop, My Tasks, and My Identity Self-Service Basic UI Access Only - no resource types
    • Grants access for the UI to use the IAM Shop, My Tasks, My Identity microservices but does not grant visibility to objects or the UI- roles for each resource type.
PAM Administrator for Credentials and Computers in Person’s Locations
This Management is a role bundle that grants people with the role membership in the below Management Roles: 
 Easy html macro
theme{"label":"solarized_dark","value":"solarized_dark"}
contentByMode{"html":"<!doctype html>\r\n<link href=\"https://cdn.jsdelivr.net/npm/bootstrap@5.0.2/dist/css/bootstrap.min.css\" rel=\"stylesheet\" integrity=\"sha384-EVSTQN3/azprG1Anm3QDgpJLIm9Nao0Yz1ztcQTwFspd3yD65VohhpuuCOmLASjC\" crossorigin=\"anonymous\">\r\n<link href=\"https://docs.empowerid.com/new_docs.css\" rel=\"stylesheet\">\r\n<script src=\"https://cdn.jsdelivr.net/npm/bootstrap@5.0.2/dist/js/bootstrap.bundle.min.js\" integrity=\"sha384-MrcW6ZMFYlzcLA8Nl+NtUVF0sA7MsXsP1UyJoMp4YLEuNSfAP+JcXn/tWtIaxVXM\" crossorigin=\"anonymous\"></script>\r\n <p class = \"bd-callout bd-callout-info\">All access is scoped to credentials and computers \r\n in the person's locations.</p>","javascript":"","css":""}
  • UI-IT-Shop-MS-Computer
    • Grants access to shop for access to servers in the IAM Shop microservice app
  • UI-Shared-Credential-PAM-User-Full-Access (Feature Set (UI))
    • Grants access to the user interfaces and workflows for managing shared credentials.
  • VIS-Location-MyLocationsAndBelow
    • Grants access to see locations in the person’s location and below
  • ACT-Computer-Shared-Credential-Login-MyLocations
    • Grants access to use a shared credential to initiate a Privileged Session to computers in the person’s locations
  • UI-Computer-PAM-Local-Identity-Administration
    • Grants access to the user interfaces and workflows for managing local computer users, group, IIS App Pools, and Windows services
  • ACT-Shared-Credential-Object-Administration-
MyOrg
  • MyLocations
    • Grants 
 people with the role the ability 
    • access to create, edit 
, 
    •  and delete shared credentials in 
 their organization.
    • the person’s locations
  • ACT
-Computer
  • -Shared-Credential-
Approver
  • Use-
All
  • MyLocations
    • Grants 
 people with the role the ability to approve PSM login request for any computer.
ACT-Computer-Shared-Credential-Approver-LocalAdmin
Grants people with the role the ability to approve PSM login requests for any computer where the person is a member of the local admins group.
ACT-Computer-Shared-Credential-Approver-MyLocations
Grants people with the role the ability to approve PSM login requests for any computer in their locations.
    • access to check-out shared credentials in the person’s locations
  • VIS-Computer-MyLocations
    • Grants access to see computers in the person’s locations
  • VIS-Shared-Credential-MyLocations
    • Grants access to see vaulted credentials in the person’s locations
  • ACT-Computer-
Shared
  • Object-
Credential
  • Administration-
Approver-MyOrg
Grants people with the role the ability to approve PSM login requests for any computer in person's organization
ACT-Computer-Shared-Credential-Approver-Responsible
Grants people with the role the ability to approve PSM login requests for any computer where the person is assigned as the responsible person.
Roles needed to manage non-computer vaulted credentials
To manage non-computer vaulted credentials for computers, users need to have a combination of the following Management Role assignments (based on the needed scope):
Management Role
Purpose of Management Role
UI-Shared-Credential-Object-Administration
Grants access to the user interfaces and workflows for managing shared credentials.
VIS-Shared-Credential-MyLocations
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
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.
VIS-Shared-Credential-All
Grants visibility for all vaulted credentials.
VIS-Location-All-Business-Locations
Grants visibility for all locations under All Business Locations.
VIS-Location-MyLocationsAndAbove
Grants visibility for the Person's locations and above.
VIS-Location-MyLocationsAndBelow
Grants visibility for the Person's locations and below.
VIS-Location-All
Grants visibility for all locations in the location trees related to managing shared credentials.
ACT-Shared-Credential-Create-All
Grants people with the role the ability to create a shared credential anywhere.
ACT-Shared-Credential-Create-MyLocations
Grants people with the role the ability to create a shared credential in their locations.
ACT-Shared-Credential-Create-MyOrg
Grants people with the role the ability to create a shared credential in their organization.
ACT-Shared-Credential-Object-Administration-All
Grants people with the role the ability to create, edit, and delete shared credentials anywhere.
ACT-Shared-Credential-Object-Administration-MyLocations
Grants people with the role the ability to create, edit, and delete shared credentials in their locations.
ACT-Shared-Credential-Object-Administration-MyOrg
Grants people with the role the ability to create, edit, and delete shared credentials in their organization.
ACT-Shared-Credential-Approver-All
Grants people with the role the ability to approve checkout request for all credentials.
ACT-Shared-Credential-Approver-MyLocations
Grants people with the role the ability to  approve checkout request for credentials in person's locations.
ACT-Shared-Credential-Approver-MyOrg
Grants people with the role the ability to approve checkout requests for any computer in their locations.
ACT-Shared-Credential-Object-Administration-All
Grants people with the role the ability to to create, edit, and delete all shared credentials.
  • MyLocations
    • Grants access to create, edit, and delete computers in the person’s locations
  • UI-Computer-PSM-User-Full-Access
    • Grants access to the user interfaces and workflows for managing computer objects for PSM
  • UI-IT-Shop-MS-Shared-Credential
    • Grants access to shop for Shared Credentials in the IAM Shop microservice app
  • IAM Shop, My Tasks, and My Identity Self-Service Basic UI Access Only - no resource types
    • Grants access for the UI to use the IAM Shop, My Tasks, My Identity microservices but does not grant visibility to objects or the UI- roles for each resource type.
  • ACT-Computer-Shared-Credential-Assigner-MyLocations
    • Grants access to assign and unassign shared credentials to computers in the person's locations
PAM Administrator for Credentials and Computers in Person’s Organization
This Management is a role bundle that grants people with the role membership in the below Management Roles: 
 Easy html macro
theme{"label":"solarized_dark","value":"solarized_dark"}
contentByMode{"html":"<!doctype html>\r\n<link href=\"https://cdn.jsdelivr.net/npm/bootstrap@5.0.2/dist/css/bootstrap.min.css\" rel=\"stylesheet\" integrity=\"sha384-EVSTQN3/azprG1Anm3QDgpJLIm9Nao0Yz1ztcQTwFspd3yD65VohhpuuCOmLASjC\" crossorigin=\"anonymous\">\r\n<link href=\"https://docs.empowerid.com/new_docs.css\" rel=\"stylesheet\">\r\n<script src=\"https://cdn.jsdelivr.net/npm/bootstrap@5.0.2/dist/js/bootstrap.bundle.min.js\" integrity=\"sha384-MrcW6ZMFYlzcLA8Nl+NtUVF0sA7MsXsP1UyJoMp4YLEuNSfAP+JcXn/tWtIaxVXM\" crossorigin=\"anonymous\"></script>\r\n <p class = \"bd-callout bd-callout-info\">All access is scoped to credentials and computers \r\n in the person's organization.</p>","javascript":"","css":""}
  • UI-IT-Shop-MS-Computer
    • Grants access to shop for access to servers in the IAM Shop microservice app
  • UI-Shared-Credential-PAM-User-Full-Access (Feature Set (UI))
    • Grants access to the user interfaces and workflows for managing shared credentials.
  • VIS-Location-MyLocationsAndBelow
    • Grants access to see locations in the person’s location and below
  • ACT-Computer-Shared-Credential-Use-MyOrg
    • Grants access to use a shared credential to initiate a Privileged Session to computers in the person’s locations
  • UI-Computer-PAM-Local-Identity-Administration
    • Grants access to the user interfaces and workflows for managing local computer users, group, IIS App Pools, and Windows services
  • UI-Computer-PSM-User-Full-Access
    • Grants access to the user interfaces and workflows for managing computer objects for PSM
  • ACT-Computer-Shared-Credential-Assigner-MyOrganization
    • Grants access to assign and unassign shared credentials to computers in the person's organization
  • UI-IT-Shop-MS-Shared-Credential
    • Grants access to shop for Shared Credentials in the IAM Shop microservice app
  • VIS-Shared-Credential-MyOrg
    • Grants access to see vaulted credentials in the person’s organization
  • VIS-Computer-MyOrg
    • Grants access to see computers in the person’s organization
  • IAM Shop, My Tasks, and My Identity Self-Service Basic UI Access Only - no resource types
    • Grants access for the UI to use the IAM Shop, My Tasks, My Identity microservices but does not grant visibility to objects or the UI- roles for each resource type.
  • ACT-Computer-Shared-Credential-Login-MyOrg
    • Grants access to use a shared credential to initiate a Privileged Session to any computer in person's organization
  • ACT-Shared-Credential-Object-Administration-MyOrg
    • Grants 
 people with the role the ability to create
    • access to create, edit 
, 
    •  and delete shared credentials in 
 person's 
    • the person’s organization
.
  • ACT-
Shared
  • Computer-
Credential-
  • Object-Administration-
MyLocations
  • MyOrg
    • Grants 
 people with the role the ability to 
    • access to create, edit, and delete 
 shared credentials in person's locations.
    • computers in the person’s organization
Roles needed 
 to manage Privileged Access PoliciesTo manage Privileged Access policies
to administer PAM Settings
To use PAM credentials and computers, users need to have the following be a member of the below Management Role assignment:
 Expand
titleView Role
Management Role
Purpose of Management Role
UI-Admin-Privileged-Access
PAM Settings Admin
Grants access to user interfaces and workflows for managing Privileged Access Settings and Policies.
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