This document provides information about the Credentials by users report screen, which displays the credentials that users registered in the Segura® can access. This report is relevant for comparing the user access privileges defined by the company's policy with the privileges currently granted.
Path to access
- On Segura®, in the navigation bar, hover over the Products menu and select Reports.
- In the side menu, select PCI > Credentials by users.
Actions Menu
| Item | Type | Description |
|---|---|---|
| Actions | Dropdown Menu | Displays options for Print report, Export CSV, and Schedule report. |
Search Fields
| Item | Type | Description |
|---|---|---|
| User ID | Text field | Filters by user identification code. |
| Name | Text field | Filters by user name. |
| Username | Text field | Filters by the username associated with the credential. |
| Device | Text field | Filters by the device where the credential was used. |
| Device tags | Text field | Filters by the tags registered on the device. |
| Credential tags | Text field | Filters by the tags registered on the credential. |
| Credential ID | Text field | Filters by the credential identification code. |
| Credential username | Text field | Filters by the credential username. |
| SSH Key | Dropdown menu | Filters by the use or non-use of SSH keys in the credential. Options are Yes and No. Clear the field to enable All option. |
| Group ID | Text field | Filters by the identification code of the access policy the user belongs to. |
| Group | Text field | Filters by the name of the access policy the user belongs to. |
Report Fields
- Name.
- Username.
- Device.
- Credential.
- Credential type: the type of credential that the user has usage privileges for.
- Department: the company department to which the user belongs.
- Access policy: the access policy to which the user is a member.
- Part of password: how the user can view the password.
- View: shows if the user has permission to view the password.
- View reason: shows if the user needs to enter a reason to view the credential.
- View approval: shows if the user needs to be approved to view the credential.
- Session: shows if the user can run a session using the credential.
- Session reason: shows if the user needs to enter a reason to conduct a session using the credential.
- Session approval: shows if the user needs to be approved to run a session using the credential.
Info
By default, the report displays 30 records per screen. To go to the next screen, click the forward buttons at the end of the report.