Policies

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This document provides information about the Policies report, which displays the policies configured in Segura.

Path to access

  1. On Segura, in the navigation bar, hover over the Products menu and select EPM.
  2. In the side menu, select Policies > Linux > Policies.

Actions Menu

Item Type Description
Add Button Directs to the new policy registration screen.
Actions Dropdown menu Displays the options for Print Report, Export CSV, and Schedule Report.

Search Fields

Item Type Description
Code Text field Filters the policies by their identification code.
Name Text field Filters the policies by their name.
Type Dropdown menu Filters the policies by their type.
Segregation Dropdown menu Filters the policies by their segregation.
Status. Dropdown menu Filters the policies by their activation state.
Audit Dropdown menu Filters the policies by audit status.

Report Fields

  • Code
  • Name
  • Type
  • Segregation
  • Audit
  • Status.
  • Actions:
    • Edit: directs to the Access Policy Registration form in edit mode.
    • Disable: disables the access policy.

Segregation Screen

When you click Add, you're directed to the Segregation screen to choose whether the policy will have general application or only on a given device.

Info

The Access Policy Registration form screen is the same for the General option and for the Device option, the change occurs in the application of the access policy.

Access Policy Registration Screen

By clicking on the General or the Device button, you'll be directed to the Registration access policy form, where you can register a new access policy that will be implemented according to the chosen option.

General tab

Item Type Required Description
Policy name Text field Yes Name of the access policy.
Status Toggle button Yes Enables or disables the access policy.
Guideline Dropdown menu Yes Select the guideline that will be used in the access policy.
Enable audit Toggle button Yes Enables or disables the access policy.
Add Button No Button that adds a new rule to the Rules table.
Rules table Table No Data for each member of the access policy, containing checkbox, Allow or lock and Rule text fields.

Application tab

Item Type Required Description
Enable audit Toggle button Yes Enables or disables the audit.
Enable session recording? Toggle button Yes Enables or disables session recording.
Add Button No Button that adds a new rule to the Rules table.
Application table Table No Data for each member of the application that will be part of the access policy, containing checkbox, Application path and Symbolic link fields.
Add Button No Button that adds a new application to the Application table.
Permissions table Table No Data for each member of the permission that will be part of the access policy, containing checkbox, Permission, Type and Name fields.

Directory and file control tab

Item Type Required Description
Add Button No Button that adds a new rule to the Permissions table.
Permissions table Table No Data for each member of the permission that will be part of the access policy, containing checkbox, Permission, Directory or file, and User fields.
Add Button No Button that adds a new rule to the Block rules table.
Block rules table Table No Data for each member of the permission that will be part of the access policy, containing checkbox, Permission, Directory or file, and User fields.

Aliases tab

Item Type Required Description
Add Button No Button that adds a new rule to the Aliases' table.
Aliases' table Table No Data for each member of the alias that will be part of the access policy, containing checkbox, Alias, and Command fields.

Environment variables tab

Item Type Required Description
Add Button No Button that adds a new rule to the Environment Variables table.
Environment variables table Table No Data for each member of the permission that will be part of the access policy, containing checkbox, Username, Variable name, and Variable value fields.

Review tab

Contains the information registered in the previous steps. Review them and click Save. If you need to modify any information, navigate to the corresponding tab by the top bar or by clicking Back.