deli-secr-serv-pam

name	deli-secr-serv-pam
description	Implements Delinea Secret Server for privileged access management (PAM) including secret vault configuration, role-based access policies, automated password rotation, session recording, and integration with Active Directory and cloud platforms. Activates for requests involving PAM deployment, privileged credential vaulting, secret server administration, or password rotation automation.
domain	cybersecurity
subdomain	identity-access-management
tags	["PAM","Delinea","Secret-Server","privileged-access","password-vault","credential-management"]
version	1.0
author	mahipal
license	Apache-2.0
nist_csf	["PR.AA-01","PR.AA-02","PR.AA-05","PR.AA-06"]

Implementing Delinea Secret Server for PAM

When to Use

• Organization needs centralized privileged credential management across hybrid infrastructure
• Compliance requirements mandate privileged access controls (SOX, PCI-DSS, HIPAA, NIST 800-53)
• Service accounts and shared credentials are stored in spreadsheets or plaintext files
• Need to implement automated password rotation for privileged accounts
• Require session recording and keystroke logging for privileged user activity
• Migrating from manual PAM processes to an enterprise vault solution

Do not use for standard end-user password management; Delinea Secret Server is designed for privileged and shared account credential management requiring enterprise-grade controls.

Prerequisites

• Delinea Secret Server license (On-Premises or Cloud)
• Windows Server 2019/2022 for on-premises deployment with IIS and SQL Server
• Active Directory service account with read permissions for discovery
• SSL/TLS certificate for web interface encryption
• Network connectivity to target systems for password rotation
• PowerShell 5.1+ for automation scripts

Workflow

Step 1: Deploy Secret Server Infrastructure

Install and configure the Secret Server application server:

# Pre-installation checks for on-premises deployment
# Verify IIS is installed with required features
Import-Module ServerManager
Install-WindowsFeature Web-Server, Web-Asp-Net45, Web-Windows-Auth, Web-Mgmt-Console

# Verify SQL Server connectivity
$sqlConn = New-Object System.Data.SqlClient.SqlConnection
$sqlConn.ConnectionString = "Server=sql01.corp.local;Database=master;Integrated Security=True"
$sqlConn.Open()
Write-Host "SQL Server connection successful: $($sqlConn.ServerVersion)"
$sqlConn.Close()

# Create Secret Server database
Invoke-Sqlcmd -ServerInstance "sql01.corp.local" -Query @"
CREATE DATABASE SecretServer
GO
ALTER DATABASE SecretServer SET RECOVERY FULL
GO
"@

# Download and run Secret Server installer
# Navigate to https://thy.center/ss/link/SSDownload for latest version
# Run setup.exe and follow the installation wizard

# Post-installation: Configure application pool
Import-Module WebAdministration
Set-ItemProperty "IIS:\AppPools\SecretServer" -Name processModel.identityType -Value SpecificUser
Set-ItemProperty "IIS:\AppPools\SecretServer" -Name processModel.userName -Value "CORP\svc-secretserver"

Step 2: Configure Secret Templates and Folder Structure

Define secret templates and organize the vault hierarchy:

# Connect to Secret Server API
$baseUrl = "https://pam.corp.local/SecretServer"
$creds = @{
    username = "ss-admin"
    password = $env:SS_ADMIN_PASSWORD
    grant_type = "password"
}
$token = (Invoke-RestMethod "$baseUrl/oauth2/token" -Method POST -Body $creds).access_token
$headers = @{ Authorization = "Bearer $token" }

# Create folder structure for organizing secrets
$folders = @(
    @{ folderName = "Windows Servers"; parentFolderId = -1; inheritPermissions = $false },
    @{ folderName = "Linux Servers"; parentFolderId = -1; inheritPermissions = $false },
    @{ folderName = "Network Devices"; parentFolderId = -1; inheritPermissions = $false },
    @{ folderName = "Cloud Accounts"; parentFolderId = -1; inheritPermissions = $false },
    @{ folderName = "Service Accounts"; parentFolderId = -1; inheritPermissions = $false },
    @{ folderName = "Database Accounts"; parentFolderId = -1; inheritPermissions = $false }
)

foreach ($folder in $folders) {
    Invoke-RestMethod "$baseUrl/api/v1/folders" -Method POST -Headers $headers `
        -ContentType "application/json" -Body ($folder | ConvertTo-Json)
}

# Create custom secret template for database credentials
$template = @{
    name = "Database Credential"
    fields = @(
        @{ name = "Server"; isRequired = $true; fieldType = "Text" },
        @{ name = "Port"; isRequired = $true; fieldType = "Text" },
        @{ name = "Database"; isRequired = $true; fieldType = "Text" },
        @{ name = "Username"; isRequired = $true; fieldType = "Text" },
        @{ name = "Password"; isRequired = $true; fieldType = "Password" },
        @{ name = "Connection String"; isRequired = $false; fieldType = "Notes" }
    )
}
Invoke-RestMethod "$baseUrl/api/v1/secret-templates" -Method POST -Headers $headers `
    -ContentType "application/json" -Body ($template | ConvertTo-Json -Depth 3)