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Reference for segregated parameters

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This document provides information about the Segregated Parameters report screen, which displays details about the segregated parameters configured in the EPM module.

Access Path

  1. In Segura, on the navigation bar, hover over Product Menu and select EPM.
  2. In the sidebar, select Management > Settings > Segregated Parameters.

Action Menu

Item Type Description
Add Button Directs to the Segregation screen.
Actions Dropdown menu Displays options related to managing the segregated parameters.

Search Fields

Item Type Description
Code Text field Filters parameters by their identification code.
Type Dropdown menu Filters parameters by type. The default option is All.
Name Text field Filters parameters by name.
Status Dropdown menu Filters parameters by their activation state. The default option is Active.
Include Date picker Filters parameters by the inclusion date.
Change date Date picker

Report Fields

  • Code: numeric identifier of the segregated parameter.
  • Type: type of the segregated parameter (for example, User).
  • Name: descriptive name of the segregated parameter.
  • Status: indicates whether the parameter is active or inactive.
  • Include: date and time when the parameter was included in the system.
  • Inclusion User: user who included the parameter in the system.
  • Change Date: date and time of the last parameter modification.
  • User of Change: user who performed the last parameter modification.
  • Actions:
    1. Details: directs to the Segregated Parameters screen, displaying the record details.
    2. Edit: directs to the Segregation screen in edit mode.
    3. Disable: deactivates the segregated parameter.

Segregation - User

This section provides information about the Segregation screen, which allows configuring segregated parameters for users in EPM.

General Tab

Item Type Required Description
Name* Text field Yes Identifying name of the segregated parameter.
Enabled* Radio button Yes Sets whether the parameter is active. Options: Yes or No.
Enable offline use?* Radio button Yes Sets how offline use will be handled. Options: System Default, Yes, or No.
Enable UAC integration?* Radio button Yes Sets how integration with UAC will be handled. Options: System Default, Yes, or No.
Enable recording session?* Radio button Yes Sets whether session recording will be allowed. Options: System Default, Yes, or No.
Enable application malware and reputation scan?* Radio button Yes Sets whether malware scanning will be enabled. Options: System Default, Yes, or No.
Enable vault?* Radio button Yes Sets whether the vault will be enabled. Options: System Default, Yes, or No.
Minutes interval to request credentials Quantity picker No Sets the interval in minutes to request credentials.

General Tab

Item Type Required Description
Block network access?* Radio button Yes Sets whether network access will be blocked. Options: System Default, Yes, or No.
Block user Dropdown menu No Allows selecting users to block.
Occurrences (minimum) Quantity picker No Sets the minimum number of occurrences.
Enable DLL analysis?* Radio button Yes Sets whether DLL analysis will be enabled. Options: System Default, Yes, or No.
Enable JIT access?* Radio button Yes Sets whether Just-In-Time access will be enabled. Options: System Default, Yes, or No.
Add Button No Opens the Directory path modal to add a new directory to the New trusted directory table.
New trusted directory Table No Allows adding trusted directories.
Add Button No Opens the Directory path modal to add a new directory to the Directory to be ignore table.
Directory to ignore Table No Allows adding directories to be ignored.
VirusTotal API Token Text field No Access token for the VirusTotal API.

Modules Tab

Item Type Required Description
Enable credentials?* Radio button Yes Sets whether the credentials module will be enabled. Options: System Default, Yes, or No.
Enable applications?* Radio button Yes Sets whether the applications module will be enabled. Options: System Default, Yes, or No.
Enable uninstall?* Radio button Yes Sets whether uninstallation will be allowed. Options: System Default, Yes, or No.
Enable network share?* Radio button Yes Sets whether network sharing will be enabled. Options: System Default, Yes, or No.
Enable network interface?* Radio button Yes Sets whether the network interface will be enabled. Options: System Default, Yes, or No.
Enable control panel?* Radio button Yes Sets whether the control panel will be enabled. Options: System Default, Yes, or No.
Enable multifactor authentication at login?* Radio button Yes Sets whether multifactor authentication at login will be enabled. Options: System Default, Yes, or No.
Enable multifactor authentication to elevate applications?* Radio button Yes Sets whether multifactor authentication for application elevation will be enabled. Options: System Default, Yes, or No.
Enable Single Sign-On?* Radio button Yes Sets whether Single Sign-On will be enabled. Options: System Default, Yes, or No.

Messages Tab

Item Type Description
Execution Message Text area Allows defining a personalized message to be displayed during execution.
Execution Block Message Text area Allows defining a personalized message to be displayed when an execution is blocked.

Users Tab

Item Type Description
Add Button Opens the Users modal to add a new user to the Users table.
Users Table Contains information about users, with fields Code, Username, and Domain.

Users Modal

Item Type Description
Search Text field Searches for a specific user on the Segura platform.
ID Text field Identification code of the user.
Username Text field Username of the user.
Domain Text field Domain to which the user belongs.

Segregation - Devices

Among the segregated parameters for users and devices, the only difference is the Users tab, which becomes Devices.

Devices Tab

Item Type Description
Add Button Opens the Devices modal to add a new entry to the Devices table.
Devices Table Contains information about devices, with fields Code, Hostname, Domain, IP, and Operating System.

Devices Modal

Item Type Description
Search Text field Searches for device records on the Segura platform.
ID Text field Identifier code of the device.
Hostname Text field Hostname of the device.
Domain Text field Domain to which the device belongs.
IP Text field IP address of the device.
Operating System Text field Operating system of the device.

Segregated Parameters - Details

This section describes the details screen of the segregated parameters in EPM Windows.

General Tab

Item Type Description
Name Text field Displays the identifying name of the segregated parameter.
Active Text field Displays whether the parameter is active.
Enable Offline Use Text field Displays whether offline use is enabled.
Enable UAC integration Text field Displays whether UAC integration is enabled.
Enable Record Session Text field Displays whether session recording is enabled.
Enable Application Analysis Text field Displays whether application analysis is enabled.
Enable Vault Text field Displays whether the vault is enabled.
Vault Request Minutes Interval Text field Displays the interval in minutes for credential request.

General Tab

Item Type Description
Block Access Network Text field Displays whether network access blocking is enabled.
Block User Access Network Text field Displays whether blocking of user network access is enabled.
Block User Access Network Attempts Text field Displays the allowed number of attempts (1).
Enable DLL Analysis Text field Displays whether DLL analysis is enabled (Yes).
Enable JIT Text field Displays whether Just-In-Time access is enabled (Yes).
Trusted Directories Text field Displays the configured trusted directories.
Ignored Directories Text field Displays the directories to be ignored.

Modules Tab

Item Type Description
Enable Module Credentials Text field Displays whether the credentials module is enabled (Yes).
Enable Module Applications Text field Displays whether the applications module is enabled (Yes).
Enable Module Uninstaller Text field Displays whether the uninstallation module is enabled (Yes).
Enable Module Network Share Text field Displays whether the network share module is enabled (Yes).
Enable Module Network Interface Text field Displays whether the network interface module is enabled (Yes).
Enable Module Control Panel Text field Displays whether the control panel module is enabled (Yes).
Enable MFA Login Text field Displays whether multifactor authentication at login is enabled (Yes).
Enable MFA Elevation Text field Displays whether multifactor authentication for elevation is enabled (Yes).
Enable Single Sign-On Text field Displays whether Single Sign-On is enabled (Yes).

Messages Tab

Item Type Description
Execution Message Text field Displays the configured message to be shown during execution.
Execution Block Message Text field Displays the configured message to be shown when an execution is blocked.