Symantec Privileged Access Management

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  • 1.  CA PAM Custom Credential Roles

    Posted Nov 18, 2019 05:30 AM
    Hello,

    i'm trying to create a custom role for user that will have function to:

    - approve a password view request
    - access device 

    Here's the role I've created

    the roles working fine, the user can approve password view request and he can also request and access his device.
    but i want to prevent the user to look at Credential Menu and view Target Account Password & Target Application

    I've tried to exclude "Get Target Account & Get Target Application" but if those are excluded, he can't Request Password View.

    Is there any way to disable the "Manage Target" Menu ?

    so the only available menu is "Access" and Workflow"


    Thank you.
    Regards.
    Dhani


  • 2.  RE: CA PAM Custom Credential Roles
    Best Answer

    Posted Nov 18, 2019 09:46 AM
    Hi Dhani

    I have achieved this by customizing the credential role FirecallApprover, I have created a copy with the following permissions

    Role Permissions


    I think it's the same thing that you have done.


    The manage targets menu is still visible, but when trying to access the options the user receives a message indicating that he is not authorized.




  • 3.  RE: CA PAM Custom Credential Roles

    Posted Nov 18, 2019 10:46 AM
    Hi Julian,

    It works really well.
    the only downside is whenever the user is try to access devices the alert always also shown.

    I hope that there will be roles that are far more specific, so that they do not overlap or depend on each role
    Thank you for your help.

    Regards,
    Dhani