Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

EmpowerID's Organizations have the ability to tailor requestable permissions for inventoried computers, allowing users to request these permissions when connecting through Privileged Session Management (PSM). Referred to as "IAM Shop Permission Levels" in EmpowerID, these permissions play a vital role in enhancing IT security. They serve a dual purpose: they grant specific permissions during a computer session and enhance overall security by enforcing the principle of least privilege, automatically revoking these permissions once the session concludes.

When setting up IAM Shop Permission Levels facilitate access management for resources like applications, shared folders, and computers. Users can select these permission levels, like "Local Admin", "Power User", or "Backup Operator" when requesting access via the IAM Shop. For successful permission assignment, administrators need to assign IAM Shop Permission Levels to computers and map them to corresponding groups with those permissions. Keep in mind that these permission levels are just labels and must be accurately mapped to grant permissions. This article will outline the process of assigning and mapping IAM Shop Permission Levels to computers within EmpowerID.

...

for computers, organizations select specific groups with these permissions within the native system. Members of these groups, or those eligible for membership, can request the permission level when connecting via PSM. Moreover, systems can be configured to support Just-In-Time account provisioning for these groups. In such cases, EmpowerID creates an account linked to the individual and adds it to the group for the duration of the session. Upon the session's end, the account is removed from the group, ensuring a least privileged, zero-trust security model.

Steps to Assign IAM Shop Permission Levels

To effectively assign IAM Shop Permission Levels, administrators must do the following:

  1. Ensure the target computer is connected to EmpowerID as a Local Windows Server Account Store: This connection is crucial as it enables EmpowerID to inventory the computer's users and groups, which is essential for accurately mapping permission levels to local groups. For the details, please see Connecting to Local Windows Servers as Account Stores.

  2. Assign IAM Shop Permission Levels to Computers: This involves selecting the appropriate permission levels that correspond to the needs and security policies of the organization.

  3. Map IAM Shop Permission Levels to Native Groups: Link the permission levels to the corresponding groups on the computer that grant those native permissions. For instance, to allow users to connect as a local admin, map the “Local Admin” permission level to a "local admin" group on the computer.

Info

EmpowerID includes default IAM Shop Permission Levels for computers, such as "Local Admin" and "Domain Admin." However, to tailor you can create custom permission levels tailored to your specific needs, you have the option to create and label custom IAM Shop Permission Levels. If you're interested in this organization's needs. For more information on customization, please see Create IAM Shop Permission Levels.

How to assign IAM Shop Permission Levels to Computers

...

Navigate to the View One page for the computer to which you want to assign IAM Shop Permission Levels.

The quickest way to do this is to use the Global Search located at the top of each page.
Show Me

...

...

Procedure

  1. Access the Computer's View (Configuration) Page:

    • Use the Global Search to locate the computer you wish to configure.

    • Navigate to the RBAC subtab on the computer's View page.

    • Expand the IAM Shop Assignees for Requesting Access accordion.

    • Click the Add New

    (blue star)
    • button.


    Image Removed

    • Image Added

  2. Configure the IAM Shop Permission Level:

    • Under General, select the desired IAM Shop Permission Level

    you want to assign

    Under Assignee Granting the Permission Level, do the following:

    • .

    Image RemovedNow that you have selected the permission level, the next step is to select the assignee granting the permission level (map the permission level). In our example, we are going to select an EmpowerID group that is mapped to a group on the native system. You can select any type of RBAC actor as the assignee type as long as that actor has a role that grants the access represented by the access level.
    • image-20240510-171643.pngImage Added

    • Under Assignee Granting the Permission Level, do the following:

      • Select whether to Enforce Assignee Eligibility in IAM Shop. This setting instructs the system to check whether users meet the necessary eligibility requirements before they can view and select the IAM Shop Permission Level. If users do not meet these criteria, the permission level will not be available when requesting access. For example, if the assignee granting the permission is a group, only users eligible for membership in that group will see the permission level as an available option.

      • Select the assignee type from the Which Type of Assignee For This Policy dropdown.

      • Select the appropriate assignee from the Select <Assignee> To Receive Policy dropdown.

    Image Removed
      • image-20240508-154209.pngImage Added

      • Click Save.

    Image Removed
  3.  Finalize the Configuration:

    • Repeat

    to add
    • the addition of other assignees as

    needed
    • necessary.

    • Click Submit to complete the process.

...

Expected Results

EmpowerID creates the IAM Shop Assignment for the IAM Shop permission level. You can view and manage these assignments in the IAM Shop Assignees for Requesting Access accordion.

...