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Merge pull request #94 from netwrix/stuart/aic-run-scripts
Table, Notes, and Bold Subheading Updated for AIC 12.0
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docs/accessinformationcenter/12.0/accessrequests/interface/changes.md

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@@ -22,7 +22,10 @@ The table displays the following information for selected trustee:
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- Update Type – Indicates if group membership was added or removed to process the change
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- Member Name – sAMAccountName associated with the domain user whose membership was being changed
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**NOTE:** The table data grid functions the same way as other Access Information Center table grids.
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:::note
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The table data grid functions the same way as other Access Information Center table grids.
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See the [Data Grid Features](/docs/accessinformationcenter/12.0/admin/navigate/datagrid.md) topic for additional information.
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:::
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Click **OK** to close the window.

docs/accessinformationcenter/12.0/accessrequests/overview.md

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@@ -18,14 +18,20 @@ folders, SharePoint sites, Active Directory (AD) groups, AD distribution lists,
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Administrators groups.All data available within the Access Information Center is collected by
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Netwrix Access Analyzer (formerly Enterprise Auditor) according to the targeted environments.
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_Remember,_ owners are assigned to resources in the Resource Owners interface. Only resources with
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:::tip
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Remember, owners are assigned to resources in the Resource Owners interface. Only resources with
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assigned owners can be included in the Self-Service Access Requests workflow. These resources must
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also have the Allow access requests option selected.
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:::
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**_RECOMMENDED:_** When deploying the Access Information Center in an organization to enable
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:::info
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When deploying the Access Information Center in an organization to enable
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Self-Service Access Requests, notifications should be sent to assigned owners as well as domain
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users. See the [Owner Confirmation Request Email](/docs/accessinformationcenter/12.0/owneroverview/confirmationrequest.md)
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topic for additional information.
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:::
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The Your Access portal provides domain users with the ability to view current access to managed
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resources, request access to resources, and view the request status for pending and processed
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to the Your Access portal at login. See the
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[Your Access Portal Overview](/docs/accessinformationcenter/12.0/youraccessportal/overview.md) topic for additional information.
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Who Can Manage Self-Service Access Requests (Request Administrators)?
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**Who Can Manage Self-Service Access Requests (Request Administrators)?**
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- Access Information Center Administrators
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- Access Information Center Security Team Members
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Who Participates in Self-Service Access Requests?
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**Who Participates in Self-Service Access Requests?**
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- Domain Users — Submit requests for access to resources or membership in groups
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- Owners — Approve or deny access requests
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- Access Information Center configured to send Notifications. See the
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[Notifications Page](/docs/accessinformationcenter/12.0/admin/configuration/notifications.md) topic for additional information.
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**NOTE:** By default, the Access Information Center is configured to send notifications only to
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:::note
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By default, the Access Information Center is configured to send notifications only to
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the primary owner. However, this can be customized to send notifications to all assigned owners.
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See the [Notifications Page](/docs/accessinformationcenter/12.0/admin/configuration/notifications.md) topic for additional
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information.
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:::
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- Access Information Center configured to commit AD changes
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- Resources and groups must be known to the Access Information Center, having been audited by Access

docs/accessinformationcenter/12.0/admin/additionalconfig/aliasserver.md

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@@ -17,7 +17,7 @@ The Response Server Host Name parameter can be modified in the
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`AccessInformationCenter.Service.exe.config` file, which is located in the Access Information Center
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installation directory:
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…\STEALTHbits\Access Information Center
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**…\STEALTHbits\Access Information Center**
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Follow the steps to supply an alias server host name for notification hyperlinks.
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docs/accessinformationcenter/12.0/admin/additionalconfig/commitchanges.md

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@@ -23,11 +23,14 @@ configure access groups for those resources in the target environment. An access
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of the following access levels to a specific resource: Read, Modify, or Full Control. See the
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[Access Groups](/docs/accessinformationcenter/12.0/resourceowners/accessgroups.md) topic for additional information.
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**NOTE:** The Access Information Center can only commit group membership changes to domains it has
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:::note
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The Access Information Center can only commit group membership changes to domains it has
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access to, that is the domain where it resides or domains with a trust that are known to it. Also,
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the Active Directory service account must have the required permissions for all applicable domains.
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See the [Multiple Domains](/docs/accessinformationcenter/12.0/admin/configuration/activedirectory.md#multiple-domains) topic for
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additional information.
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:::
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## Best Practice for Least Privilege
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option, but can be used as the Active Directory service account. See the
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[Active Directory Page](/docs/accessinformationcenter/12.0/admin/configuration/activedirectory.md) topic for additional information.
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**_RECOMMENDED:_** The best practice is to create at least two OUs for ease of organization: a
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:::info
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The best practice is to create at least two OUs for ease of organization: a
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security group OU and a distribution list group OU.
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:::
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**Step 3 –** Apply delegation to these OUs to grant the minimal rights of **Allow Read Members** and
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**Allow Write Members** to the Active Directory service account.

docs/accessinformationcenter/12.0/admin/additionalconfig/emailtemplates.md

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@@ -32,56 +32,66 @@ Substitution Tokens are only valid for certain Notification message templates. B
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the Substitution Tokens, the value or string they represent, and the message templates in which they
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may be used.
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| Substitution Token | Description | Applicable Template(s) |
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| --------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------- |
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| @AccessName@ | Descriptive name of the type of access being requested (Read, Modify, etc.) to a resource | AccessRequestConfirm AccessRequestExpired AccessRequestStatus |
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| @Changes@ | Number of review changes | EntitlementReviewUpdates |
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| @LoginUrl@ | URL that allows a user to access the default (login) page | AccessRequestConfirm AccessRequestReminder OwnershipChangeNotification ReminderDigest |
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| @RequestCount@ | Numerically formatted count of pending access requests | ReminderDigest |
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| @ResourceDescription@ | Description of resource - To use the resource's description in emails instead of the path, replace @ResourcePath@ with @ResourceDescription@ | AccessRequestConfirm AccessRequestStatus OwnershipConfirm ReminderDigest |
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| @ResourcePath@ | Path of the current resource - To use the resources’ description in emails instead of the path, replace @ResourcePath@ with @ResourceDescription@ | AccessRequestConfirm AccessRequestExpired AccessRequestStatus EntitlementReviewUpdates OwnershipConfirm ReminderDigest |
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| @ResourceType@ | Type of resource | AccessRequestConfirm AccessRequestExpired AccessRequestStatus EntitlementReviewUpdates OwnershipConfirm ReminderDigest |
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| @ResourceUrl@ | URL specifically created to respond to a request | AccessRequestConfirm EntitlementReviewReminder OwnershipConfirm |
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| @ResponseCount@ | Numerically formatted count of pending reviews or access requests | AccessRequestReminder ReminderDigest |
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| @ReviewCount@ | Numerically formatted count of pending reviews | ReminderDigest |
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| @ReviewName@ | Name of the resource review | EntitlementReviewUpdates |
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| @ReviewType@ | Type of resource review | EntitlementReviewUpdates |
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| @StatusText@ | Status of an access request (Confirmed, Declined, Waiting) | AccessRequestStatus |
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| @UserName@ | Name of the user who submitted the access request | AccessRequestConfirm AccessRequestStatus EntitlementReviewUpdates |
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| @UserNotes@ | Any notes the user submitted as part of the access request | AccessRequestConfirm AccessRequestStatus |
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| Substitution Token | Description | Applicable Template(s) |
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| --------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------- |
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| @AccessName@ | Descriptive name of the type of access being requested (Read, Modify, etc.) to a resource | AccessRequestConfirm AccessRequestExpired AccessRequestStatus |
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| @Changes@ | Number of review changes | EntitlementReviewUpdates |
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| @LoginUrl@ | URL that allows a user to access the default (login) page | AccessRequestConfirm AccessRequestReminder OwnershipChangeNotification ReminderDigest |
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| @RequestCount@ | Numerically formatted count of pending access requests | ReminderDigest |
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| @ResourceDescription@ | Description of resource <ul><li>To use the resource's description in emails instead of the path, replace @ResourcePath@ with @ResourceDescription@</li></ul> | AccessRequestConfirm AccessRequestStatus OwnershipConfirm ReminderDigest |
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| @ResourcePath@ | Path of the current resource <ul><li>To use the resources’ description in emails instead of the path, replace @ResourcePath@ with @ResourceDescription@</li></ul> | AccessRequestConfirm AccessRequestExpired AccessRequestStatus EntitlementReviewUpdates OwnershipConfirm ReminderDigest |
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| @ResourceType@ | Type of resource | AccessRequestConfirm AccessRequestExpired AccessRequestStatus EntitlementReviewUpdates OwnershipConfirm ReminderDigest |
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| @ResourceUrl@ | URL specifically created to respond to a request | AccessRequestConfirm EntitlementReviewReminder OwnershipConfirm |
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| @ResponseCount@ | Numerically formatted count of pending reviews or access requests | AccessRequestReminder ReminderDigest |
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| @ReviewCount@ | Numerically formatted count of pending reviews | ReminderDigest |
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| @ReviewName@ | Name of the resource review | EntitlementReviewUpdates |
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| @ReviewType@ | Type of resource review | EntitlementReviewUpdates |
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| @StatusText@ | Status of an access request (Confirmed, Declined, Waiting) | AccessRequestStatus |
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| @UserName@ | Name of the user who submitted the access request | AccessRequestConfirm AccessRequestStatus EntitlementReviewUpdates |
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| @UserNotes@ | Any notes the user submitted as part of the access request | AccessRequestConfirm AccessRequestStatus |
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## Customize Email Templates
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Email templates are shipped in a ZIP file and stored in the Access Information Center installation
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directory:
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…\STEALTHbits\Access Information Center
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**…\STEALTHbits\Access Information Center**
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Follow the steps to customize the email templates.
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**NOTE:** To successfully modify these Notifications email templates, a familiarity with basic HTML
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:::note
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To successfully modify these Notifications email templates, a familiarity with basic HTML
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is necessary.
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:::
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![Templates Zip file in the Installation Directory](/img/product_docs/accessinformationcenter/12.0/admin/additionalconfig/emailtemplateszipfile.webp)
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**Step 1 –** Navigate to the Access Information Center installation directory:
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**…\STEALTHbits\Access Information Center**
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**Step 2 –** Unzip the `Templates.zip` file and save the contents to a folder within this directory
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named `Templates`.
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**CAUTION:** The customized email templates must be in the `Templates` folder within the
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:::warning
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The customized email templates must be in the `Templates` folder within the
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installation directory to be preserved during future application upgrades.
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![Unzipped Email Templates in Templates Folder](/img/product_docs/accessinformationcenter/12.0/admin/additionalconfig/emailtemplatesunzipped.webp)
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**Step 3 –** Locate the desired HTML message template.
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**Step 4 –** Open the file with a text editor, e.g. Notepad, and customize the email body.
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**NOTE:** Using a tool other than a text editor to edit HTML files, such as a WYSIWYG web page
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:::note
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Using a tool other than a text editor to edit HTML files, such as a WYSIWYG web page
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editor which may drastically alter the underlying HTML code, is not supported.
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:::
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**Step 5 –** Email subject lines can be edited by changing the text between the opening `<title>`
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tag and the closing `</title>` tag.

docs/accessinformationcenter/12.0/admin/additionalconfig/entraidsso.md

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@@ -10,8 +10,11 @@ The Access Information Center can be configured to use Microsoft Entra ID Single
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configured, users are directed to the Microsoft Entra ID login page, and can log in using their
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**NOTE:** If enabled, only Microsoft Entra ID SSO can be used for logging in. Other accounts,
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:::note
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If enabled, only Microsoft Entra ID SSO can be used for logging in. Other accounts,
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including the default administrator account, cannot be used.
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The following is required to use Microsoft Entra ID SSO:
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To enable Microsoft Entra ID SSO for the Access Information Center, the config file needs to be
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updated with values from Microsoft Entra ID. Follow the steps to enable the SSO.
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_Remember,_ Enabling Entra ID SSO requires SSL to be enabled. If this was not done during the
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:::tip
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Remember, Enabling Entra ID SSO requires SSL to be enabled. If this was not done during the
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installation, then you must manually configure it. See the
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[Securing the Access Information Center](/docs/accessinformationcenter/12.0/installation/secure.md) topic for additional
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**Step 1 –** Open the `AccessInformationCenter.Service.exe.config` file in a text editor, such as
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Notepad. The file is located in the Access Information Center installation directory:
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**…\Program Files\STEALTHbits\Access Information Center**
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![Parameters in the config file](/img/product_docs/accessinformationcenter/12.0/admin/additionalconfig/configfileentrasso.webp)
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    <add key="WsFederationReply" value="" />
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```
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**NOTE:** For new installations of the Access Information Center these parameters are already in the
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:::note
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For new installations of the Access Information Center these parameters are already in the
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config file. If you have upgraded from a previous version, then you need to manually add them as the
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**Step 3 –** Add the required values for the parameters from your Microsoft Entra ID application:
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