Purpose:
Section titled “Purpose:”Informational guide for the use of ShareVault for Trishula.
Scope:
Section titled “Scope:”- Service Delivery
- Customer Satisfaction
Responsibility:
Section titled “Responsibility:”- Service Delivery
- vITM
centrexIT Responsibilities:
Section titled “centrexIT Responsibilities:”- Account Modifications: POC approval or onboarding requests authorizes account adds or modifications.
- Renewal of SAML cert upon expiry
Records:
Section titled “Records:”- Pzzle Ticket
Requirements:
Section titled “Requirements:”- ShareVault Service Account in Passwordstate > Websites > ShareVault Service Account
General PBA Information:
Section titled “General PBA Information:”- CentrexIT is authorized to make account modifications upon request (Review Requirements Section)
- CMDB contains relationship data regarding the configuration
- PBA uses SAML SSO through AzureAD
- Notifications for SAML cert renewal will go to
help@centrexit.comandadmin@trishulatx.com
- Notifications for SAML cert renewal will go to
svc_sharevault@trishulatx.comis the primary service account to manage the web-based PBA