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.