Temporary Privileged Access
Software developers normally have privileged access to development
and test systems, but not production. This is a reasonable
control, but it creates delays when production systems have problems
and require troubleshooting.
- Privileged Access Manager includes a workflow engine, designed to allow
people who do not have regular administrative access to systems
to request such access.
- Programmers or system owners can request access for a particular
developer to get a privileged password, at an indicated time and
for a specified interval.
- Requests are entered on a web form, e-mails are sent to system
owners or authorizers to approve access and recipients receive
an e-mail with a link to an access disclosure page.
- The workflow includes reminders, escalation and delegation to
Using Privileged Access Manager, one-time disclosure of passwords is convenient
- Infrastructure Auto-discovery:
In large organizations, it is not feasible to configure Privileged Access Manager manually. Instead, an auto-discovery capability is needed to find servers and accounts where Privileged Access Manager should randomize passwords and control logins.
- Static Passwords:
One of the key benefits of Privileged Access Manager is to eliminate static passwords on privileged accounts by automatically changing these passwords -- by default, daily.
- Service Account Passwords:
Managing passwords on Windows service accounts is challenging because of the need to coordinate password changes among Windows, Active Directory, Service Control Manager and more. Privileged Access Manager automates this process and allows organizations to frequently change service account passwords.
- Embedded Application Passwords:
Privileged Access Manager includes an API designed to enable applications to replace embedded, plaintext passwords with secure access to the vault.
- Emergency Access:
Privileged Access Manager automates and secures the process of signing IT users into administrator accounts in the event of an emergency.
- Reliable Deactivation:
Privileged Access Manager helps organizations to promptly, reliably and completely deactivate the access of former IT staff.
- Administrator Accountability:
Privileged Access Manager makes IT staff accountable for changes they make to systems and applications by recording who connected to what system, when and even by recording their login sessions.
- Forensic Audits:
Privileged Access Manager can record login sessions to privileged accounts and replay these recordings in the context of a forensic audit.
- Coordinating Administrative Changes:
Privileged Access Manager controls administrator logins and so is able to notify administrators that sign into a system of one-anothers login sessions. This notification helps IT staff coordinate their work.
- Temporary Privileged Access:
There are often cases where users who do not normally require elevated privileges do need them temporarily. A typical example of this is developer access to production systems, to help with production migration or troubleshooting. Privileged Access Manager enables such temporary access in a secure and auditable fashion.