The Privileged User Creation process is divided into the following sections:
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User Authentication
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Privileged User Creation
The Privileged User Creation process corresponds to the usage scenario (US1) Privileged User Creation and the operation Privileged_User_Creation assigned to the SAM.
Sequence diagram:
Figure 3: Sequence diagram of the Privileged User Creation process
Step-by-step description:
|
Nr. |
Step |
Components |
Description |
|
1 Privileged User Creation |
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|
1.1 Privileged User Authentication |
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|
1.1.1 |
The authentication of the Privileged User is performed. |
User, SSSrv /UI, IdP |
(11 doingAuthenticationPrivUser) Sub process according used means of identifications = Username/Password. Result is the ID Token for the Privileged User which signalize that the authentication is performed successfully. |
|
1.2 Privileged User Creation |
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|
1.2.1 |
The Privileged User requests the registration process for a new Privileged User at the SSSrv/UI. |
User, SSSrv /UI |
requestRegistrationOfPrivUser |
|
1.2.2 |
The SSSrv/UI provides the registration form. |
SSSrv/UI, User |
provideRegistrationForm |
|
1.2.3 |
The Privileged User fills in the registration form. |
User |
fillinRegistrationForm |
|
1.2.4 |
The Privileged User requests the SSSrv/UI for the registration of a new Privileged User. |
User, SSSrv /UI |
requestCreationOfPrivUser |
|
1.2.5 |
The SSSrv/UI checks the request for the registration of anew Privileged User. |
SSSrv/UI |
checkRequest CreationOfPrivUser |
|
1.2.6 |
The SSSrv/UI requests the registration of a new Privileged User at the SSA. |
SSSrv/UI, SSA |
requestCreationOfPrivUser |
|
1.2.7 |
The SSA checks the request for the registration of anew Privileged User. |
SSA |
checkRequest CreationOfPrivUser |
|
1.2.8 |
The SSA requests the registration of a new Privileged User at the SAM. |
SSA, SAM |
requestCreationOfPrivUser |
|
1.2.9 |
The SAM checks the request for the registration of a new Privileged User. |
SAM |
checkRequest CreationOfPrivUser |
|
1.2.10 |
The UM creates the new entry to register the new Privileged User. |
SAM |
createPrivUserEntry |
|
1.2.11 |
The SAM responses to the SSA confirming the creation of the new Privileged User. |
SAM, SSA |
confirmCreation OfPrivUser |
|
1.2.12 |
The SSA responses to the SSSrv/UI confirming the creation of the new Privileged User. |
SSA, SSSrv /UI |
confirmCreation OfPrivUser |
|
1.2.13 |
The SSSrv/UI responses the Privileged User to confirm the registration of a new Privileged User. |
SSSrv/UI, User |
confirmRegistration OfPrivUser |
Table 3: Step-by-step description of the process Privileged User Creation