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Default Role Details Page

The Role Management page is accessible from the Navigation pane under Users & Group. It provides details on all available roles for Privilege Secure users. There are default roles, and custom roles can be created.

rolemanagementpage

When a default role (Administrator, User, or Reviewer) is selected, the selected role details display at the top of the main pane with the following features:

  • Name — Name of the access policy

  • Search — Searches the table or list for matches to the search string. When matches are found, the table or list is filtered to the matching results.

  • Filter — Provides options to filter results based on a chosen criterion: User, Group, Application, Collection, and Local User

  • Add User — The Add options change based on the selected role:

    • Administrator — Opens the Add Administrators window. See the Add Administrators Window topic for additional information.

    • Users — Opens a list of available user types to add

      • New Domain Users — Opens the Add Users and Groups window. See the Add Users & Groups Window topic for additional information.
      • New Application User — Opens the Add Application page. See the Add Application for additional information.
      • New Local User — Opens the Add Local User page. See Add Local User topic for additional information.

    • Reviewers — Opens the Add Reviewers window. See the Add Reviewers Window topic for additional information.

  • Remove — Removes console access from the selected account

  • Refresh — Reload the information displayed

The table has the following columns:

  • Checkbox — Check to select one or more items
  • Type — Icon indicates the type of object
  • Name — Displays the name of the account. Click the link to view additional details. See the User, Group, & Application Details Page topic for additional information.
  • User Name — Displays the sAMAccountName for the account
  • Email — Displays the associated email address, if available
  • Last Login — Date timestamp for the last time the user logged into the application

The table columns can be resized and sorted in ascending or descending order.

Default Role Permissions​

The default roles provide users with the following permissions:

  • Administrators — Grants access to all Privilege Secure Console configuration options
  • Users — Creates sessions based on assigned access policy. This role is automatically assigned when a user is onboarded.
  • Reviewers — Grants ability to review access entitlement. See the Access Certification Page topic for additional information.