Security Team's guide¶

Within Permission Assist, a Security Team member is anyone who has been assigned to the Security Team group in the System Configuration > Authentication area. Security Team members are usually responsible for overseeing all tasks related to the review process including: adding applications, importing permission data, creating access models, creating/managing reviews, generating reports, and so on.

What can the Security Team do?¶

Security Team members are able to log into Permission Assist using their regular Windows username and password and have full access to all options under the Manage and Reports menus. They also have full access to the Review Items Taskboard and can view items within the Change Management Taskboard. To learn more about features typically used by the Security Team, select any of the links below.

In this section¶

Topic	Description
Audit Resources	Ensure your data is accurate and prepare for audits
Identities	View and manage user identities imported from Active Directory
Applications	Add, configure, and manage applications and their privilege data
Managers	Assign managers to organizational units for review purposes
Access Models	Define and enforce role-based permission structures
Separation Rules	Configure rules to detect toxic permission combinations
Reviews	Create and manage permission reviews