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Administrators · Privileged access (PAM)

Privileged access profiles (approvals, duration and permissions)

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Tutorial 12Privileged access (PAM)3:14 · Narrated in Portuguese, with English captions.Transcript and details

An access profile says who approves requests for an account, how long access lasts and what the person may do. Each account has one profile.

How do I create a profile?

  1. Open «PAM» › «Access profiles» and choose «Add profile».
  2. Fill in:
FieldNotes
«Name»Up to 128 characters
«Approvals required»0 («No approval») to 3
«Approver groups»Up to 16 groups; at least one when approvals are required
«A request waits for approval (minutes)»5 minutes to 72 hours
«Default lease (minutes)» and «Maximum lease (minutes)»Up to 24 hours
«One holder at a time»Only one person holds the account at a time
«Allow recorded sessions»Sessions through the terminal
«Allow revealing the credential»Requires «Rotate the credential when it is checked in»
«Allow the clipboard in sessions» and «Allow SFTP»Optional
«Alert rules»Up to 32 lines alert: pattern or terminate: pattern
  1. Use «Test the rules» with «Try a command line» to see which rule would trigger.
  2. Choose «Save profile». «Profile saved.» appears.

Assigning the profile to an account

On the account, «Access profile» › pick the profile › «Save profile». The "no profile" option means nobody can request the account.

Important rules

  • An approver never decides their own request.
  • With dual control on, creating, changing, deleting and assigning profiles waits for a second administrator.
  • Lowering a critical profile's quorum is possible only through an approved command.

Approval before each connection

«Ask for approval before each connection» is not served yet: a profile with this option refuses sessions. Keep it off.

Error codes in this article

Article referencead-pam-profilesquote it to support to identify this article. Checked against the product at commit 5f6607a8.