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Rising Star
February 20, 2025
Question

View custom reports

  • February 20, 2025
  • 11 replies
  • 350 views

Hello All,

For SOX audit purposes, we need to extract full list of ALL accounts stored in BeyondTrust along with group names, secret safe memberships, and details of all users to have access to the saved accounts.

The in-built reports we already have under Reports and Audit does provide the above details. Please let me know if there is any way we can export the above report containing the details mentioned in BeyondTrust.


 

11 replies

BeyondTrust Employee
February 20, 2025

Hello ​@Shalini.Ramesh - You mention: ‘ The in-built reports we already have under Reports and Audit does provide the above details.’ - Can you advise which report from /login shows this data? You can usually download any of the reports from the /login > reports page. 

Rising Star
February 26, 2025

Sorry I meant to say does not provide the above details. Please can you guide me and let me know how I can get these reports?

BeyondTrust Employee
February 26, 2025

Hello ​@Shalini.Ramesh  - I believe you can find most of the report you wish to see under /login > Users & Security >  ‘User Account Report’ found at the bottom of that page.

Please let me know how you get on here!

Rising Star
February 26, 2025

@PhillC I cannot find this option anywhere in BT. I think I might need more help. The only options I can see when I login to BT as an administrator are Menu, Home, Assets, Smart Rules, Discovery, Managed Systems, Managed Accounts, Password Safe, Secrets Safe, Analytics and Reporting, Configuration and About. I cannot see the above option Users and Security > ‘User Account Report’

BeyondTrust Employee
February 26, 2025

Hello ​@Shalini.Ramesh - you have posted this in the Remote Support channel for the SRA Product, RS/PRA. From what you are describing, this sounds like a PasswordSafe/BI Query…? Can you please 100% confirm the product you have this query for and we can go from there?

Rising Star
February 26, 2025

Yes the product is Password Safe. In about section I can see it says BeyondInsight 23.3.0.813

BeyondTrust Employee
February 26, 2025

Hello ​@Shalini.Ramesh - OK, I’ll see if we can get this thread re-assigned to the PWS/BI section so we have the right product so we can more effectively answer this query.

Rising Star
March 3, 2025

@PhillC Any updates please? I need this soon as possible as we have to submit these reports to audit.

BeyondTrust Employee
March 3, 2025

Hello ​@Shalini.Ramesh - I do no think we can move these topics. If it is an urgent request, then I strongly suggest opening a Support Case with our Support Team who can advise further.

tclowater
BeyondTrust Employee
BeyondTrust Employee
March 3, 2025

Hey ​@Shalini.Ramesh  - you mention that the version is 23.3 - there have been quite a few changes in PasswordSafe reporting that may help address these challenges. You’re likely going to need to combine information on the different sources. If the following don’t assist, then the Ideas portal is the recommended method of submitting feature requests and detail what specifically is missing. 

PasswordSafe:

  • Entitlement by User
    • This will detail the user and the accounts → machine → access policy 
      • The access policy would need to then be gathered for more detail, however you know where to look 
  • Entitlement by Group
    • This will detail Groups for features, and smart rules assigned with their access, and group members. 
  • Inactive Managed Accounts
    • Helpful to identify where accounts aren’t being utilized
  • Application Audit
    • Provides information on who has administrative access to applications
  • Application Inventory

Secrets Safe:

  • Secrets Safe Entitlement Report