Sectona allows administrators to demonstrate compliance with session log reviews via the Review session feature.
Administrators or users with the privilege of viewing session logs can review the session. Explicit permissions to users can be provided via User - Security Settings.
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Login to Sectona and select PAM from the product navigator.
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Navigate to Manage → User Management from the sidebar.
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From User → Click on Action icon of a User → Security Settings tab→ Session View Restricted To. Select either allow access to session logs for a user or account groups.
Delegate session review to another user
To request any user part of the system to review particular sessions, navigate to the Session from the navigation bar and then to the Session View tab. Click on the session ID you want to review or re-review. A session review window will be displayed.
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Parameter |
Description |
|---|---|
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Status |
Displays the current status of the session. Here there are two options, Review and Re-Review |
|
Review user |
Select the user you wish to delegate user review. |
Reviewing sessions
If you are the administrator of the system and have the right to review the sessions, follow the steps below to tag a review:
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Login to Sectona and select PAM from the product navigator.
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Navigate to the Session from the navigation bar and then to the Session View tab.
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Click on the session ID you want to review or re-review. A session review window will be displayed.
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Select the status as reviewed or re-reviewed
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