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Step 7.1. Define an approval workflow

PAM Implementation guide Step 7. Just in time privileges

Step-by-step 1. To define and configure an approval workflow, you can use the Soffid BPM editor. You must access the BPM editor page in the following path: Main Menu > Administration > Configure Soffid > Workflow settings > BPM editor 2. To add a new workfl...

Soffid
3
PAM
PAM Implementation

Step 7.3. Configure XACML PEP

PAM Implementation guide Step 7. Just in time privileges

Step-by-step 1. To configure the XACML PEP  You must access the "XACML PEP configuration" page in the following path: Main Menu > Administration > Configure Soffid > Security settings > XACML PEP configuration 2. At the "XACML PEP configuration page you mus...

Soffid
3
PAM
PAM Implementation

Step 8. Behavior analysis

PAM Implementation guide Step 8. Behavior analysis

Introduction Using PAM you can configure policies and rules in the Soffid console to detect actions or behaviors that may put your organization at risk. With this information, you will be able to analyze the behavior of the critical accounts that you have def...

Soffid
3
PAM
PAM Implementation

Step 8.1. PAM Rules

PAM Implementation guide Step 8. Behavior analysis

Step-by-step 1. To create a new PAM Rule, you must access the PAM Rules page in the following path: Main Menu > Administration > Configure Soffid > Security settings > PAM rules 2. To add a new PAM rule, you must click the add button (+) and Soffid will di...

Soffid
3
PAM
PAM Implementation

Quick overview

PAM Getting started

Introduction Once the Jump servers have been installed, following the steps defined on the PAM Jump Server installation page, it will be mandatory to configure the jump servers on the Soffid Console, to do that you can visit the Configure PAM session servers ...

Soffid
3
PAM
Getting started

Introduction

PAM Getting started

Why PAM? Privileged Account Management (from this point forward: PAM), allows you to manage accounts that are necessary to perform scheduled configuration and maintenance tasks, as well as supervening tasks such as the recovery of a hardware or software failu...

Soffid
3
PAM
Getting started

PAM videos

PAM Getting started

How works on-screen Keyboard

Soffid
3
PAM
Getting started

Configure PAM session servers

PAM Install & config

Definition Soffid provides the functionality that allows you to configure the Jump servers. That option is located on Main Menu > Administration > Configure Soffid > Security settings > Configure PAM session servers To configure that functionality is mandat...

Soffid
3
PAM
Install & config

RDP Gateway Connection

PAM Install & config RDP gateway

Introduction We can establish a connection to the target system using the RDP remote access protocol. You can use a remote desktop client. How to connect  You can establish the connection with the ssh gateway using a desktop client and then Soffid will ask ...

Soffid
3
PAM
Install & config
RDP
gateway

Deployment procedure

PAM Deployment

Introduction PAM is the process that determines who has access to what types of information as it creates an integrated view of risk, threats, and controls. Implementing a policy of least privilege minimizes unnecessary privilege allocation to ensure access ...

Soffid
3
PAM
Deployment

User backup configure

Backup configure & restore User backup configure & restore

Description Soffid allows you to configure some backup parameters. Go to In the "User backup configure & restore" page, in the hamburger button click the option "Configure backup". Screen overview Custom attributes Minimum delay between backups Numbe...

Soffid
3
Addon
Backup

Initialize database using Docker

Installation Database initialization

The purpose of this tutorial is to show how to initialize a database MariaDB required for Soffid IAM installation using Docker. Prerequisites 1. Install docker ( https://docs.docker.com/install/ ) 2. Create a docker network, that network allows you to conne...

Soffid
3
Install
DataBase
Docker

Recertification campaigns

Recertification Recertification

Description Soffid allows you to define new campaigns to review the users' access rights and to assign who has to recertify or revoke their entitlements. You can create a campaign related to a previously defined recertification policy. Depending on the polic...

Addon
Recertification
Soffid
3

Clear redundant roles

Soffid 3 Reference guide Tools

Description A high level profile can contain or grant application permissions. On the other side, application permissions can contain or grant low level permissions. All of them are referred to generally as roles. Some users could have been granted both high...

Soffid
3.4
Tools
Clear redundant roles

Disable inactive users

Soffid 3 Reference guide Tools

Description Probably there are some users that do not need access to any information system. Using this tool you will be able to identify them and act upon them. The process is a two step process: Filter out the universe of users to analyze. Select the a...

Soffid
3.4
Tools
Disable inactive users

Disable inactive accounts

Soffid 3 Reference guide Tools

Description Probably there are some accounts that are no longer used. Using this tool you will be able to identify them and act upon them. The process is a two step process: Filter out the universe of accounts to analyze. Select the actions to perform on...

Soffid
3.4
Tools
Disable inactive accounts

⏰ Getting started

Configuration wizard

Introduction Soffid provides you a 360° perspective of the identities of your organization employees, providers and customers: Identity governance to manage the identities life-cycle Access management identifies your users accessing applications, includin...

Soffid
3.4
Configuration wizard
Wizard

Connect Soffid IdaaS to your on-premise network

Configuration wizard IGA

Description In order to manage your information system, a component named Sync Server must be installed along with Soffid Console. You must choose one platform as your Sync Server Soffid host and follow the instructions. Once you have run the corresponding s...

Soffid
3.4
Configuration wizard
IGA
Wizard

Design user life cycle workflows

Configuration wizard IGA

Description When you select the option "Design user life cycle workflows", Soffid will browse to the BPM Editor page, where you could define new workflows or import existing workflows from a file. For more information, you can visit the BPM Editor book. Scr...

Soffid
3.4
Configuration wizard
IGA
Wizard

Create SoD matrix

Configuration wizard IRC

Description The segregation of duties (SoD) is a fundamental element of internal controls, defined to prevent error and fraud. Segregation of duties ensures that at least two individuals are responsible for the separate parts of any task. You can find additi...

Soffid
3.4
Configuration wizard
IRC
Wizard