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1.
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UCM Creator creates the initial electronic envelop and assign the access control policies
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2.
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UCM Owner owns the electronic envelop for a specific application/server and writes the password in the created envelop
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3.
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UCM User requests a Read Access to the privileged ID and Password
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4.
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UCM Approver approve Read Requests to the privileged ID and Password for normal workflow (e.g. standard business hours)/ UCM Custodian approve Read Requests to the privileged ID and Password for emergency workflow (e.g. outside business hours)
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5.
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UCM User check out Credential Info and login to application/server
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6.
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Once UCM User needs no longer access to the application/sever he/she notifies AccessMatrix UCM
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7.
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UCM Owner resets password of the application/server and updates the electronic envelop
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8.
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Auditors can read audit reports regarding requested Credential Info
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1.
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Application APIs - A set of flexible and simple APIs retrieves the current IDs and Passwords from the UCM server.
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2.
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Command line utility (UCMRun) - Enables dynamic replacement of IDs and Passwords in command files with no coding effort.
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