CyberArk Trustee key terms
CyberArk Trustee · Get comfortable with the vocabulary.
- Safe
A managed container for account objects with membership and authorization rules under the traditional product model, distinct from the platform defining credential-management behavior.
- Managed account object
A representation of a target credential and its management association, which does not itself prove that every consumer uses the current secret or that rotation has succeeded.
- Reconciliation
Restoring consistency of a managed target credential through the configured authority and integration, distinct from a read-only verification and not necessarily restoration of an old secret.
- Credential consumer
An application or process using a supplied credential, whose retrieval, caching, refresh, protection and failure behavior must be designed alongside the credential’s management lifecycle.
- Application elevation
Granting an approved process the privilege required for a defined task under policy, distinct from permanently making the requesting user an unrestricted administrator.
- Effective policy match
The rule and action actually applied to an event under current assignment, agent state, conditions and precedence, which must be verified rather than inferred from a console label.
- Least Privilege
- Related: Role-Based Access Control, Separation of Duties
The principle that users and systems should be granted only the minimum access rights necessary to perform their tasks, reducing the potential damage from accidents or malicious activity.
- Separation of Duties
- Related: Least Privilege, Role-Based Access Control
A control that divides critical tasks among different individuals so that no single person can complete a sensitive action alone, helping to prevent fraud and errors.
- Role-Based Access Control (RBAC)
- Related: Least Privilege, Separation of Duties
An access control model where permissions are assigned to roles rather than individual users, and users are assigned to roles based on their job responsibilities.
- Multi-Factor Authentication (MFA)
- Related: Authentication, Single Sign-On
An authentication method that requires two or more independent credentials from different categories (something you know, have, or are) to verify a user's identity.
- Authentication
- Related: Multi-Factor Authentication (MFA), Authorization
The process of verifying the identity of a user, device, or system, typically through credentials such as passwords, tokens, or biometrics.
- Authorization
- Related: Authentication, Least Privilege
The process of determining what actions or resources an authenticated entity is permitted to access, often enforced through access control policies.
- Single Sign-On (SSO)
- Related: Multi-Factor Authentication (MFA), Authentication
A mechanism that allows a user to log in once and access multiple applications or systems without re-entering credentials, improving usability and centralizing access control.
- Encryption
- Related: Symmetric Encryption, Asymmetric Encryption, Hash Function
The process of converting plaintext into ciphertext using an algorithm and a key, so that only authorized parties can read the original information.
- Symmetric Encryption
- Related: Asymmetric Encryption, Encryption
An encryption method that uses the same secret key for both encryption and decryption, offering speed but requiring secure key distribution.
- Asymmetric Encryption
- Related: Symmetric Encryption, Encryption
Encryption using a suitable public-key scheme and a corresponding private key for decryption. Authenticated key distribution and the specified padding/protocol remain essential; signatures and key agreement are distinct constructions.
- Hash Function
- Related: Encryption, Digital Signature
A digest construction mapping input to an output under its defined algorithm, with cryptographic versions designed for appropriate resistance properties. Password storage needs a suitable salted password-hashing/KDF scheme rather than a bare fast digest.
- Digital Signature
- Related: Hash Function, Asymmetric Encryption
An electronic signature that uses asymmetric cryptography to verify the authenticity and integrity of a message or document.
- Access control
- Related: Authentication, Least privilege, Segregation of duties
The policies and mechanisms that determine who can access which systems, data, or facilities and under what conditions.
- Security Information and Event Management (SIEM)
- Related: Log Management, Incident Response
A system that collects, aggregates, and analyzes log data from various sources to detect security incidents and support compliance reporting.
- Incident Response
- Related: Security Information and Event Management (SIEM), Business Continuity Plan
A structured approach to handling security incidents, typically including preparation, detection, containment, eradication, recovery, and lessons learned.
- Business Continuity Plan (BCP)
- Related: Disaster Recovery Plan (DRP), Incident Response
A document that outlines how an organization will continue critical operations during and after a disruption, including strategies for recovery and restoration.
- Disaster Recovery Plan (DRP)
- Related: Business Continuity Plan (BCP), Backup
A plan focused on restoring IT infrastructure and operations after a disaster, including backup restoration and recovery time objectives.
- Backup
- Related: Disaster Recovery Plan (DRP), Business Continuity Plan (BCP)
The process of copying data to a secondary location or medium to enable recovery in case of data loss or corruption.
- Risk Assessment
- Related: Risk Management, Security Audit
The process of identifying, analyzing, and evaluating risks to determine their potential impact and likelihood, often used to prioritize security controls.
- Risk Management
- Related: Risk Assessment, Business Continuity Plan
The coordinated activities to direct and control an organization regarding risk, including risk assessment, treatment, acceptance, and communication.
- Security Audit
- Related: Risk Assessment, Compliance
A systematic examination of an organization's security controls, policies, and procedures to verify compliance with standards and identify areas for improvement.
- Risk
- Related: Inherent risk, Residual risk, Risk assessment
The effect of uncertainty on objectives, usually described by the likelihood of an event and its potential impact.
- Inherent risk
- Related: Residual risk, Control, Risk assessment
The level of risk that exists before any controls or risk responses are applied to a process, asset, or activity.
- Residual risk
- Related: Inherent risk, Control testing, Risk acceptance
The risk remaining after controls and risk responses have been implemented and their effectiveness has been considered.