Forum Discussion
Approval process for elevated access
Hi,
I have a use case for our business that is to address PAM issues when it comes to platforms that do not have granular access controls.
As an example:
Our end users are have access to 1 or more vaults.
The IT team has access to all vaults, except Accounts (AR/AP).
Our IT team uses a highly privileged service account to manage the implementation in a CRS or CRM.
The details are stored in an IT Vault, for which the IT team has continuous access to.
Sometimes a member of the IT team needs to use a service account to amend the implementation.
Instead of reactively addressing access through audit logs or manually assigning and unassigning vault access, the feature request would be to have an approval process - much like Microsoft's PIM approval - to access a certain item or vault in 1Password.
This way, the access request is passed to designated users or groups, that may approve the access.
The access approval could be contingent on either all designated users approving, or 1 elevated users approval.