10.8Recommendations
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- Leave new credentials at Guarded unless you have a reason to change it. It lets an integration do everyday account work while keeping deletions and access changes in front of a person.
- Use Supervised for a new or untested agent, then relax it once you trust what it does.
- Reserve Act without asking for well-understood automation owned by someone who can approve operations, and combine it with protected containers for your most sensitive organisational units.
- Add your tier-0 organisational units (domain controllers, privileged accounts, administrative workstations) to each connection's protected containers, so that no agent can change them without a person, whatever its level.
- Pin Always ask agents on operations that machines should never perform unattended in your organisation, and use per-directory overrides to be stricter on production directories than on test ones.
- Keep Auditable on for every Destructive and Sensitive operation, so that the operations log, the volume brake and the change-history panels have something to read.
- Make sure someone receives the Agent Slowed Down notification.
- Keep the installed Exchange attribute rules unless you have a reason to remove them, and add Read only rules for any other attribute that a system of record (an HR or identity system, for example) writes and that nobody should change by hand.
- Prefer Read only to Blocked. Block an attribute only when its value must not be seen, and check first that no search, report or integration relies on it.
- Use the Test box after adding an exception or an expression, rather than reasoning about the order of rules by eye.
Permissions used in this chapter
| Permission | Allows |
|---|---|
audit:policies:list | Open Directory Policies and Attribute Policies and see their settings. |
audit:policies:read | View the policy settings of a single operation; use the Test box on Attribute Policies. |
audit:policies:update | Change Enabled, Auditable and Always ask agents, globally or per directory; add, edit and delete attribute policies. |
audit:list | See the change history of a policy. |
operations:approve | Approve or reject queued operations; required to set a credential to Unsupervised. |
agents:list | Open Connected agents. |
agents:manage | Change a connected agent's supervision or disconnect it. |
For the complete list of permissions, see Chapter 11, Users, roles and permissions.
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