Automation access lists
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Automation access lists
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Configure access lists for automation in general segregation
- Access the senhasegura platform.
- Navigate to GO Endpoint Manager➔Policies➔Windows➔Access Lists.
- Click View actions (⁝).
- Select New general segregation.
- Choose Automations.
- In the window that appears, complete the fields:
- Name: define a name for the list.
- Status: choose between Enabled or Disabled.
- Record session for these applications: choose between Enabled or Disabled.
- Under Automations, complete:
- ID: the identifying number in the list of automation.
- Automation: the automation name.
- Click Add.
- Continue completing the information on the Workflow tab.
- Check the options for Elevation settings:
- Users can elevate applications.
- Require reason to elevate applications.
- Require approval to elevate applications.
- Allow emergency access.
- Approval in levels. To work, approvers must be registered in levels in the Approvers report.
- If you checked to Require approvalto elevate applications, set the number of times for each specific action:
- Approvals required so the user can elevate the privilege and perform the action.
- Disapprovals required to cancel the privilege elevation.
- Choose Yes or Noto the Access request settings.
- Governance ID required when justifying?*
- Always add user manager to approvers?*
- Save.
Configure access lists for automations in specific workstations
- Access the senhasegura platform.
- Navigate to GO Endpoint Manager➔Policies➔Windows➔Access Lists.
- Click View actions (⁝).
- Select New segregation for workstation.
- Choose Automations.
- In the window that appears, complete the fields:
- Name: define a name for the list.
- Status: choose between Enabled or Disabled.
- Record session for these applications: choose between Enabled or Disabled.
- Under Automations, complete:
- ID: the identifying number in the list of automations.
- Automation: the automation name.
- Click Add.
- Under Workstations, click on the + icon, and choose a workstation according to the criteria.
- ID: identifier number in the list of workstations.
- UUID: the unique identifier of the workstation.
- Hostname: the name of the machine.
- IP: the IP address of the workstation.
- Click Add.
- Still, in Workstations, you will see more information.
- Includer: the user who added the workstation.
- Include: when the workstation was added.
- Continue completing the information on the Workflow tab.
- Check the options for Elevation settings:
- Users can elevate applications.
- Require reason to elevate applications.
- Require approval to elevate applications.
- Allow emergency access.
- Approval in levels. To work, approvers must be registered in levels in the Approvers report.
- If you checked to Require approvalto elevate applications, set the number of times for each specific action:
- Approvals required so the user can elevate the privilege and perform the action.
- Disapprovals required to cancel the privilege elevation.
- Choose Yes or Noin the Access request settings.
- Governance ID required when justifying?*
- Always add user manager to approvers?*
- Save.
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