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SecretZero Privileged Identity and Access Manager

Version 1.0

Overview

This document provides a detailed description of Secretzero - A Passwordless Privileged Access Management (PAM) solution that enables secure, seamless access to Unix, Windows, and database endpoints. The solution leverages ephemeral certificates and just-in-time credentials to eliminate the need for vaulted passwords while enhancing security and user experience.


Table of Contents

1. Introduction

  • Overview
  • Key Features
  • Components

2. Core Concepts

  • Access Control
  • Ephermal Certificates
  • Just in Time
  • Connection Methods
  • LDAP And Sudo

3. Deploying

  • Minimum Requirements
  • Network Connectivity
  • Download Solution
  • Deploy OVA Template
  • Post Deployment
  • Initial Secrets
  • Appliance Manager
  • Deploy S0 Agent
  • Deploy Connector Server

4. Technical Architecture

  • High Level Architecture
  • Authentication And Authorization
  • Supported Endpoints
  • Scalibility And High Availibility

5. Integration

  • Unix Systems
  • Windows Systems
  • Database Endpoints

6. Administration

  • Logging in - Enabling 2FA
  • Create Criteria
  • Create Teams
  • Team Management
  • Approval Workflow
  • Privileged Controls
  • users

7. Operational Workflow

  • Breakglass Access
  • Database Backups
  • NFS drives

8. Integration and APIs

  • Supported Protocols
  • API Endpoints

9. Troubleshooting

  • Common Issues and Solutions

10. FAQs

11. Glossary

12. References