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.
Turning it on
Section titled “Turning it on”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.
The three screens
Section titled “The three screens”| 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 |
Why use it
Section titled “Why use it”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.
Approving a request
Section titled “Approving a request”An approver sees the pending request in the review screen and grants or refuses it.
Access history
Section titled “Access history”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.
Related
Section titled “Related”- Passwords — where credentials are stored and marked as requiring authorization
- Peer roles — who can approve
Requesting, confirming and reviewing
Section titled “Requesting, confirming and reviewing”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.