Implementation Report

This report summarizes how Soffid has been implemented for this project.

Agents

These agents have been defined in Main Menu > Administration > Configuration > Integration engine > Agents:

1. IdP Agent

This agent has been created for the identity provider, for managing and authenticating the identities of users. It would be linked to the identity provider through its Public ID.

2. Source AD Agent

This agent has been created to connect the Soffid console with the Active Directory, so we can carry out the authoritative load, to retrieve identities, and the reconciliation process, to request the accounts and ensure that all users are aligned with their respective roles and responsibilities.

For more information, please refer to Agents.

Identity & Service providers

Only one Entity Group has been created (Postbank) in Main Menu > Administration > Configuration > Web SSO > Identity & Service providers. The providers defined within this group are:

1. Identity Providers

The identity provider uses Soffid IdP for identity authentication. Adaptive authentication is configured, so if the name of the service provider requesting authentication begins with "Tacacs," two-factor authentication (2FA) will be required, as shown below.

Otherwise multi-factor authentication (MFA) will be required.

2. Service Providers

Some service providers which grant access to firewalls, routers and other systems, are prefixed with "Tacacs", thus 2FA will be required. For the remaining service providers, which allow access to proxies and other systems, MFA  will be enforced, as stated previously. These providers allow users to connect to various systems directly, without initiating the connection through Soffid, while still ensuring identity authentication through the identity provider.

For more information, please refer to Identity & Service Providers.

XACML Policy Management

In Main Menu > Administration > Configuration > Security Settings > XACML Policy Management the policy set PAMMFA has been created, within which the policy OTPApprove has been defined. It has the obligation to request an OTP with a timeout when launching a connection through PAM.

This policy is enabled through the Password vault Policy Enforcement Point in Main Menu > Administration > Configuration > Security Settings > XACML PEP configuration, where the Policy Set Id and the Policy Set Version must be specified.

For more information, please refer to XACML Policy Management and XACML PEP configuration.

Password Vault

As an example, in Main Menu > Administration > Resources > Password vault the PAM Tests folder has been created, within which two accounts have been created aswell.

1. PAM TEST RDP

This account allows us to launch a connection to a machine through the PAM Launcher of Soffid. For this purpose, in "Basics", it is mandatory to indicate the login URL, where the network protocol must be specified (RDP in this case), together with the IP of the machine that we want to connect to. We also need to specify the Launch type, indicating it is a PAM Jump Server, and the Jump server group corresponding to the PAM Jump Server. Additionally, owners can be selected to handle privileged access.

Consequently, in "Actions", a password must be set in the "Set now" option, so we can launch the connection and unlock the use of the account. However, when launching the connection an OTP will be requested, due to the policy previously explained.

2. PAM TEST SSH

Another account has been defined for launching a connection through SSH. The concepts explained with the previous account extend to this one.

For more information, please refer to Password vault.