SSH Tectia Manager provides role-based administrator accounts. An administrator in this document refers to an administrative user who deploys, configures, and/or monitors the SSH Tectia end-to-end security solution using SSH Tectia Manager. You can configure administrator groups with different access rights to the management operations.
With SSH Tectia Manager, you can also create free-form views into the managed host environment. Each view contains a different hierarchical grouping of the hosts of the managed environment. The views and groups are used to define the hosts for management operations and environment reports.
The structure and organization of the current IT operations should be examined when planning the structure of the administrator groups and host views in SSH Tectia Manager.
Question 1: What different roles exist in your organization in relation to management of security software?
Examples of possible roles:
Application administrator
Network administrator
Configuration administrator
Security administrator
Host administrator
Database administrator
PKI administrator
Operator
Auditor
Question 2: How are the responsibilities for the environment divided per host group?
Some possible examples are:
Operating system (for example AIX/Solaris/HP-UX/Linux/Windows administrators)
Site, unit, or building
Department (marketing, finance etc.)
Application or service (web servers, database servers, CRM etc.)
Test environment vs. production environment
Time zone
The various roles and their responsibilities in your organization should be reflected in the SSH Tectia Manager administrator groups and the system rights assigned to them. Chapter 5 gives examples of possible administrator groups that can be created in SSH Tectia Manager.