This document provides information about the System parameters form screen, which refers to the parametrization of the approval flow of requests in Segura®, on the Approval workflow tab.
Path to access
- On Segura®, in the navigation bar, hover over the Products menu and select Settings.
- In the side menu, select System Parameters >Global > Approval Flow
Attention
All fields are set with a default value, as recommended by Segura®. However, you can customize your session according to your needs.
Approval Workflow Tab
PAM Core section
| Item |
Type |
Required |
Description |
| Enable approval for session videos* |
Toggle button |
Yes |
Indicates the need for an approval process for session videos before they are accessed. Default option: No. |
| Enable approval workflow for bulk changes to credentials and devices* |
Toggle button |
Yes |
Enables the credentials selected on the Segura® screen to be changed at the same time without the need for batch import. Default option: No. |
Executions section
| Item |
Type |
Required |
Description |
| Enable approval workflow for execution templates* |
Toggle button |
Yes |
Enables the need for approval to change or create templates in the Executions module. Default option: No. |
User management section
| Item |
Type |
Required |
Description |
| Requires approval to change user roles?* |
Toggle button |
Yes |
Enables the need for approval to change a user's roles. Default option: No. |
Access policies review and certification section
| Item |
Type |
Required |
Description |
| Enable approval workflow for access policies review and certification* |
Toggle button |
Yes |
Indicates the need for an approval process for the review and certification of the access policy that was created or modified. Default option: No. |
| Enable approval workflow for users review and certification* |
Toggle button |
Yes |
Indicates the need for an approval process for the review and certification of registered or modified users. Default option: No. |