System parameters - Access Control

Path to access

Attention

All fields are set with a default value, as recommended by senhasegura. However, you can customize your session according to your needs.

On senhasegura, in the navigation bar, hover over the Products menu and select Settings.

In the side menu, select System Parameters > Global > Access control.

Access Control tab

General section

Item	Type	Required	Description
Password Parts*	Quantity input	Yes	The number of parts into which the password will be divided for groups with multiple custody. You can choose between numbers 1 and 5. By default: 2
Password display time (s)*	Quantity input	Yes	Maximum time, in seconds, that the password window will be open. Select zero to not close. By default: 30
Time expiration reason (min)*	Quantity input	Yes	The time that the justification of access to a password is valid. During this period, the user won’t need to provide another justification to access the password again. By default: 60
Time expiration approval (min)*	Quantity input	Yes	Standard time that approval of a request will take in minutes. By default: 60
Approver can change when approval will expire?*	Radio button	Yes	Parameter to allow for the approver to change the approval validity parameter. By default: Yes
Allow only one group per user?*	Radio button	Yes	Parameter to define whether or not a user can be part of more than one access group. By default: No
List only approvers with permission?*	Radio button	Yes	Parameter to decide whether only approvers with permission can be listed. By default: No
Allow approvers to approve their own request?*	Radio button	Yes	Parameter to set whether an approver can approve the request itself. By default: No
Allow registry of duplicate credentials?*	Radio button	Yes	Parameter to set whether duplicate credentials can be registered. By default: No
Allow to register devices with duplicate IP?*	Radio button	Yes	Parameter to set whether it will be allowed to register devices with duplicate IP. By default: Yes
Allow batch approval?*	Radio button	Yes	Parameter to set whether batch import will be allowed. By default: No
Force access rule by device domain?*	Radio button	Yes	Parameter to disable the most restrictive rule for groups. Each device's request follows the access group configuration of its respective group. By default: Yes
Requires approval to change user roles?*	Radio button	Yes	Parameter to define whether approval will be required to change user roles. If there are no approvers for User Management, the changes will be applied without approval. By default: Yes
Make below fields required:	Checkbox	No	Defines whether it will be mandatory for Users and Approvers to fill in the following fields. By default: Users and Approvers.
Notify requester of result of the request through:	Checkbox	No	Parameter to set whether the requester will be notified about the request via E-Mail and/or Screen. By default: Email and Screen.
Notify approver of new requests through:	Checkbox	No	Parameter to set whether the approver will be notified for requests via E-Mail and/or Screen. By default: Email and Screen.
Display name for fields "Governance Code"*	Text field	Yes	Parameter to set a message to Governance Code. By default: Governance Code.

Item

Type

Required

Description

Password Parts*

Quantity input

Yes

The number of parts into which the password will be divided for groups with multiple custody. You can choose between numbers 1 and 5. By default: 2

Password display time (s)*

Quantity input

Yes

Maximum time, in seconds, that the password window will be open. Select zero to not close. By default: 30

Time expiration reason (min)*

Quantity input

Yes

The time that the justification of access to a password is valid. During this period, the user won’t need to provide another justification to access the password again. By default: 60

Time expiration approval (min)*

Quantity input

Yes

Standard time that approval of a request will take in minutes. By default: 60

Approver can change when approval will expire?*

Radio button

Yes

Parameter to allow for the approver to change the approval validity parameter. By default: Yes

Allow only one group per user?*

Radio button

Yes

Parameter to define whether or not a user can be part of more than one access group. By default: No

List only approvers with permission?*

Radio button

Yes

Parameter to decide whether only approvers with permission can be listed. By default: No

Allow approvers to approve their own request?*

Radio button

Yes

Parameter to set whether an approver can approve the request itself. By default: No

Allow registry of duplicate credentials?*

Radio button

Yes

Parameter to set whether duplicate credentials can be registered. By default: No

Allow to register devices with duplicate IP?*

Radio button

Yes

Parameter to set whether it will be allowed to register devices with duplicate IP. By default: Yes

Allow batch approval?*

Radio button

Yes

Parameter to set whether batch import will be allowed. By default: No

Force access rule by device domain?*

Radio button

Yes

Parameter to disable the most restrictive rule for groups. Each device's request follows the access group configuration of its respective group. By default: Yes

Requires approval to change user roles?*

Radio button

Yes

Parameter to define whether approval will be required to change user roles. If there are no approvers for User Management, the changes will be applied without approval. By default: Yes

Make below fields required:

Checkbox

Defines whether it will be mandatory for Users and Approvers to fill in the following fields. By default: Users and Approvers.

Notify requester of result of the request through:

Checkbox

Parameter to set whether the requester will be notified about the request via E-Mail and/or Screen. By default: Email and Screen.

Notify approver of new requests through:

Checkbox

Parameter to set whether the approver will be notified for requests via E-Mail and/or Screen. By default: Email and Screen.

Display name for fields "Governance Code"*

Text field

Yes

Parameter to set a message to Governance Code. By default: Governance Code.

Mobile app section

Item	Type	Required	Description
Allow use by all users*	Radio button	Yes	Parameter to define whether all users have access to the mobile application. By default: Yes.
Require device approval*	Radio button	Yes	Parameter to define whether it’ll be necessary to request approval from the device being used for access. The App connection request must be approved by an administrator. By default: No.

Item

Type

Required

Description

Allow use by all users*

Radio button

Yes

Parameter to define whether all users have access to the mobile application. By default: Yes.

Require device approval*

Radio button

Yes

Parameter to define whether it’ll be necessary to request approval from the device being used for access. The App connection request must be approved by an administrator. By default: No.

Info

Check the network rules to allow app connection.

System parameters - Access Control

Path to access

Access Control tab

General section

Mobile app section

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