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Privileged access

Privileged Access governs how people get at the most sensitive stored credentials: rather than holding standing access, someone requests it, an approver grants it, and the grant is recorded.

The same destination is also linked from the Documentation widget on Account Home.

Privileged access is enabled on the Hosted Organizations provider settings, under Settings, not per customer. Enabling it reveals two further settings: the domain name privileged accounts are created against, and the shadow groups the mechanism uses.

Screen Purpose
Privileged Access The entry point — what is protected and the current state of access
PAM Access History The record of who requested access, when, and what was decided
Privileged Access Request Review Where an approver acts on a pending request

Standing access to a domain administrator password is the thing an attacker wants and the thing an auditor asks about. Privileged access replaces it with access that is requested, approved, time-boxed and logged.

The practical benefit is the history: after an incident, “who could have used this credential, and did they?” is answerable from a screen rather than by inference.

An approver sees the pending request in the review screen and grants or refuses it.

Every request and decision is recorded. Review it periodically rather than only after an incident — a pattern of one person requesting the same credential weekly usually means the access model is wrong rather than that they are behaving suspiciously.

  • Passwords — where credentials are stored and marked as requiring authorization
  • Peer roles — who can approve

Three further screens carry the request itself:

Screen Who sees it
Privileged Access Request The requester
Privileged Access - Request Confirmation The requester, confirming what was submitted
Privileged Access Request Review The authorizer, deciding
Privileged Access History Anyone auditing what was granted before

A request may also carry a Two-Form Code step, and the outcome is notified separately to the user and to the authorizers — see the Documentation mail templates.