First of all, you can think of conditions must be met following edline to think about such as accountability of one administrator should not be managed by the privilege ID. It should not be managed by only one administrator privileges ID. It should take the audit trail log of when you use the privileged ID. After you submit your application use, use of privilege ID will be able to use another third party is after the approval from the user. That after using the one using a privileged ID, to perform a password reset is required. Also, it is another thing to password reset and user desirable. Workflow required for the privilege ID password management
Person edline to update edline the password or allow the use of the privilege ID and system administrator to use the privilege ID is that different people have done that and the most important among them. I make an application that uses the ID to the system administrator during maintenance. I get the password after the applicant edline has passed. After the maintenance is completed, I will report to that effect. According edline to the applicant from the approver system administrator, permission, or make a dismissal. It may also be that you configure more than one approver by the importance of the system is required. edline Approval edline system administrators and should be responsible is another thing. I do to change the password when the privilege ID Password Administrator system administrator has finished using the privilege ID. Privilege ID password administrator and system administrator should edline be responsible edline is another thing.
It is thought that it is processed in the following flow is desirable. I apply that to be used by a system administrator edline privileges ID. Approval approves. Making it unavailable applicant other than after the approval. System administrator to perform the work at the privilege ID to obtain the password. System administrator to report that the work is finished. privilege ID password administrator to change the password after the report has been made. Also want to change the password to force the case that it was past a certain period of time there is no report on some systems. About AccessMatrix UCM
UCM features are as follows. I classify each user administrative privileges and password management user of privileged user ID for. I will notify the workflow that they were given. To password change edline notification password change at the same time was over work by generating in the system, rather than in the administrator by e-mail that the notification work is completed in an e-mail that the notification permission is down in an e-mail that there was approval It is possible. In this case the system administrator does not know as long as the application does not allow the password, you can reduce edline unauthorized edline access to privileged ID. The lending as necessary storage and password. With the password edline reset after use to "recovery". I support for cryptographic key management using the HSM. I want to be to comply with the security policy. To the system administrator, to notify the privilege ID / password for the target server when it is approved. Get the audit trail by managing the password for the privileged ID.
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