Auditor Access (aka Global View-Only with no password access)
Hi All,
tl;dr I'm hoping to be able to view all groups (with membership) and vaults (including both credentials and membership but WITHOUT being able to see/use passwords) for my entire organization. I don't strictly need to view individually managed credentials, and definitely don't need access to personal accounts.
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Background: My company uses 1Password to manage individual and shared work accounts. I'm involved from a compliance role in various audits of user access in different systems, and I consistently run into a challenge reviewing access to shared accounts. For each shared account, I have to rely on other relevant team leads for:
- screenshot of the account/credential itself, including what vault/folder it's contained in
- screenshot of the 1Password users/groups that have access to the vault/folder
- If groups have access to the vault/folder, then a screenshot of the 1Password users/groups that are members of the first group (and possibly going down the rabbit hole of nested groups)
- Reviewing the users with access and confirming they are appropriate to continue having access (or remove, if necessary)
This takes a lot of time for a compliance activity. I'm hoping to get access myself, but haven't been able to figure it out yet with my helpdesk team. Additionally, I know other teams perform similar reviews but for different systems, so I'm hoping this can be a role or group that myself and other compliance/auditor team members can have.
Q1: Is it possible to get a role in 1Password that provides access to all vaults (with membership), credentials in vaults (WITHOUT being able to see/use passwords - just the credential name, system, and username/email), and groups (with membership)?
Q2: Or if this access/role is not possible, is it possible to build a report that pulls this information in? I could just run the report when I'm doing this review.
Q3: How are other people doing this? Am I missing something totally obvious?
Appreciate anyone's response and help. Thanks!
-KC