The purpose is to ensure that privileged users do not know their own passwords.
Our organization is more secure, and we are confident that the privileged users who are using the systems are actually the users they claim to be due to two-factor authentication because we are using two-factor authentication in One Identity Safeguard.
It is easy for us to revoke access as well. Previously, we did not know who had access to a system, but now, we can see what access is currently open to systems directly from one single pane of glass, allowing us to revoke that access if necessary. We have limited the possibilities for malicious actions and have made it safer for our users when they are using privileged accounts. They only have privileged access when using that account, but they do not know the password. While nothing is 100% secure, it is more difficult to misuse that privileged account. In the past, IT administrators could log in with domain administrator access on their normal PCs, which made everything work without needing to elevate their rights. Now they cannot do that because they no longer know the password. They are required to go through One Identity Safeguard to elevate their rights.
In the beginning, we had some pushback from the administrators because they could not log in directly to a server or a system. They have to go through the web interface and log in. We had to educate them and put in a little bit of effort. We made them aware that we were also taking risks away from them so that nobody could misuse their credentials. People become administrators only when they want to use the system. When they are done using it, the account is disabled, and administrative privileges are revoked.
Previously, we had external consultants who had accounts, but we did not necessarily know when they were using the account. We now know because we have put up an approval flow. The external company needs to request access for a user, they need to call us and provide a ticket number. We then can approve it. We can also approve them for a specific duration, such as two hours. After that, the user needs to request access again and he needs to be approved. We now know when external people are using our systems. All the external privileged users are now disabled, which were not disabled before because we did not know when they needed to use the system. They did not have a normal user and a privileged account. They just had one user who could log in to the systems. Now, they need to have a normal user that can log in to One Identity Safeguard, and then the privileged account will only be enabled when we have approved the access to the system. The normal user does not have any access besides logging in to One Identity Safeguard. So, there was some pushback because administrators had to raise a ticket. We also tightened up our ticket system to ensure that IT does not do any work unless there is a ticket.
Our management can see that our security posture has greatly improved because, on a normal day, we do not have any privileged users who are enabled, so it is very difficult to elevate access to various systems. If they are not active, privileged access is revoked, and there is no access without a ticket.
We use the transparent mode feature for privileged sessions. It is very easy because it just goes through the Safeguard session. That session is used as a proxy now, so we can limit our end-user's access to server assets. Only the session has access to the servers, so we can do micro-segmentation in a different way now on our network.
The transparent mode is rather seamless because the user does not see this Safeguard session. They only see the Safeguard for privileged passwords because that is the interface that is there, a single pane of glass. When they request access to an IDP session or server, they see a different background because it goes through the process that does the recording but the users do not see that.
The transparent mode helps to monitor privileged accounts which we could not do before.
We have integrated it with test and development. They do not know the password either. Previously, they were the kings of their kingdom, whereas now, they are just users of their kingdom. They also now have to go through One Identity Safeguard.
If a privileged user does something malicious or suspicious, with session recordings, we can see what happened. We can see this person authenticated with two factors when he logged into One Identity Safeguard. If it was not something malicious, we can use this information to become better so that the issue will not happen again.