AD_AdminAccounts Job
The AD_AdminAccounts Job shows all actions taken by domain administrators within the environment.
Analysis Tasks for the AD_AdminAccounts Job
Navigate to the Jobs > Active Directory > 6.Activity > Privileged Accounts > AD_AdminAccounts > Configure node and select Analysis to view the analysis tasks.
CAUTION: Do not modify or deselect the selected analysis tasks. The analysis tasks are preconfigured for this job.
The default analysis tasks are:
- Summarizes Administrative Account Activity – Creates the SA_AD_AdminAccounts_ActivitySummary table accessible under the job’s Results node
- Identifies Administrative Accounts Last Activity Event – Creates the SA_AD_AdminAccounts_LastActivity table accessible under the job’s Results node
- Identifies Administrative Group List Activity Event – Creates the SA_AD_AdminAccounts_LastActivityByGroup table accessible under the job’s Results node
In addition to the tables created by the analysis tasks, the AD_AdminAccounts Job produces the follow pre-configured reports:
Report | Description | Default Tags | Report Elements |
---|---|---|---|
Admin Activity | Highlights administrative account activity events. | CCPA GDPR SOX HIPPA PCI-DSS GLBA ITAR FERPA FISMA ISO27001 | This report is comprised of two elements: - Bar Chart– Displays least active administrators - Table – Displays administrative user activity details |
Admin Authentications | Authenticating from many different clients increases the risk of Administrator credentials being compromised. | GDPR SOX HIPPA PCI-DSS GLBA ITAR FERPA FISMA ISO27001 | This report is comprised of three elements: - Bar Chart – Displays the top admin accounts by client usage - Table – Displays all client usage - Table – Displays administrator authentication |
Configure the Summarize Administrative Account Activity Analysis Task
Customizable parameters enable you to set the values used to include the NT Account name for admin groups during this job’s analysis. The parameters can be customized and are listed in a section at the bottom of the SQL Script Editor. Follow the steps to customize an analysis task’s parameters.
Step 1 – Navigate to the Active Directory > 6.Activity > Privileged Accounts > AD_AdminAccounts > Configure node and select Analysis.
Step 2 – In the Analysis Selection view, select the Summarizes Administrative Account Activity analysis task and click Analysis Configuration. The SQL Script Editor opens.
CAUTION: Do not change any parameters where the Value states Created during execution
.
Step 3 – In the parameters section at the bottom of the editor, find the Value column. Select the cell for the temporary table called #AdminGroups, and click Edit Table to modify the value.
- The new value should include the NT Account names for the admin groups that are considered administrative groups beyond the default admin groups.
Step 4 – Click Save and Close to finalize the customization and close the SQL Script Editor window.
The analysis task now includes custom parameters for the updated values.