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Configure Okta Privileged Access to authenticate automated workloads so they can securely access privileged resources.
The process requires collaboration between two admin roles:
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DevOps admin: Creates and tests the machine's identity configuration and is familiar with the source system.
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Security admin: Governs the access, approves the identity configuration for live use, and defines authorization policies.
| Phase | Role | Action |
|---|---|---|
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Phase 1: Connect |
DevOps admin |
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Phase 2: Governance |
Security admin |
Reviews and promotes the connection from Draft to Active. See Manage a workload connection. Upon activation, the DevOps admin loses write access to the workload connection. |
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Phase 3: Logic |
Security admin |
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Phase 4: Deploy |
DevOps admin |
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