FastPass features

FastPass products has a very reach functionality to support the high requirement standards of today.

Detailed list:

ID

Requirements

FastPass solution

 

EU

 

End-user functionality and handling

The user must have simple functions for password reset/change/unlock, and enrolment.

All easy-to-use without training requirements.

EU1

User able to reset/unlock AD  passwords without assistance from  IT service desk

FastPass Password Manager has tight integration with Windows Server and Active Directory. Essentially it is an ad-on for AD.

EU2

User able to reset/unlock AD without assistance from IT service desk  across a VPN connection

 

FastPass will work from different kinds of networks

EU3

User able to reset/unlock AD without assistance from IT service desk in Citrix environment

There are a number of different solutions in a Citrix environment that will enable the users to reach FastPass.

 

EU4

User able to reset/unlock Active Directory password without assistance from IT service desk with Outlook Webmail

 

FastPass can be accessed both inside and outside the LAN, and there are no dependencies on Outlook Web Access.

EU5

Different types of user authentication including strong authentication

FastPass has a built-in multi-authentication engine. This allows for multi-factor authentication. Administrators can configure the users’ authentication

procedure. If a user attempts to access the solution on

the LAN then a less-strict authentication is needed

than if the user is on the internet. User authentication

happens dynamically based on the configuration within

the solution.

 

EU6

User able to enrol without training or education

 

To ensure that all users enrol in the solution, FastPass

offers two services, Discovery Services and Enrolment

Services.

Discovery Services collects information of the users

(domains, group membership etc.)

Enrolment Services invites users to enrol by mail or

SMS. The invitation is sent automatically to invite users

to enrol. Users that have not enrolled within, say, one

week will receive a reminder e-mail. The built-in

scheduler will automate this process.

 

EU7

Clear, detailed guidance to users advising how to enrol and reset password

On every page a short description of what the user should do helps the user move forward. FastPass is a very intuitive solution.   

 

EU8

Easy and individual language adaption

FastPass user interface selects language depending on the language setting in Explorer.

FastPass supports eight different languages:

          English

          Spanish

          French

          German

          Dutch

          Swedish

          Danish

          Norwegian

Other languages easily added

 

EU9

Application guidance for user

FastPass has clear and descriptive guidance for all functions. Administrator can however change the text to suit individual organizational needs

 

EU10

Meaningful challenge questions

FastPass is delivered with a standard set of challenge questions. Administrator can change the question list to match the needs of the organization

 

EU11

Look and feel of user interface must be modifiable to customer’ standard portal look.

 

The customer can change the skinning of the FastPass end-user application to satisfy his own requirements

 

 

 

AC

End-user accessibility

The user must be able to access the password application from his favoured platforms.

AC1

User able to reset password from her own PC, even when the Password to the PC is forgotten.

FastPass delivers a function for XP and Vista that allows the user to change password. For XP it is a GINA extension.

Requires connection to the Domain.

AC2

User able to reset Password from a WEB browser from secured network

FastPass ia a browser-based application, without need for SW distribution (unless the company wants to use the Gina extension mentioned above)

 

AC3

User able to reset Password from a WEB browser from unsecured network (outside)

 

Administrator can define authentication process depending on the network. FastPass is a browser application.

AC4

User able to reset password from mobile phones with Internet browsers

FastPass is designed for use at cell phones with: Windows Mobile, Blackberry, Symbian and IPhone.

 

 

 

 

Enrolment process

Successful enrolment is key for productivity

improvement from password management. The aim

should be more than 95% enrolled users to reduce

calls to helpdesk.

 

EN1

Flexible process defined by Administrator

Administrator defines the enrolment processes and ties them with the User-groups. The process defines when invitation will be sent and when and how many reminders will be sent to the user (and notification to administrators and managers)

 

EN2

Administrator defined mail invitation

Administrator writes the invitation mails including a link to FastPass enrolment process.

EN3

Automatic mail-reminder process

Any number of reminders can be sent to each user

with different text and different dates or time intervals.

Fully automatic process.

 

EN4

Automatic invitation of new users

When a new user is activated in an AD, and

discovered by FastPass, then the invitation process is

invoked automatically for the user.

 

EN5

HelpDesk PIN for handling of non-enrolled users

When non-enrolled users contact the HelpDesk with a password problem, the Service Desk issues a PIN code, which the user can use for verification in the enrolment process. When the user then is enrolled, he can reset his password.

In this way he only calls the HelpDesk this one time

 

 

 

 

 

Administration of users

Administration of users and handling of user processes must be simple and intuitive for the administrator

AD1

Efficient insertion of users in Password Manager

Administrator selects AD groups to be registered in FastPass

AD2

Automatic insertion of new users

FastPass Discovery Service will on regular intervals identify all new users in the selected AD groups, and insert them in FastPass

 

AD3

Automatic deletion of users

FastPass Discovery Service will on regular intervals identify all deleted/exposed users in the selected AD groups, and delete them from FastPass

 

AD4

Specific deletion of users by administrator

Administrator can at any point in time delete a user in FastPass

AD5

Administration of user authentication process

Administrator defines the desired authentication processes. Each Group is then tied with an authentication process

FastPass is delivered with some standard authentication processes.

 

AD6

Password changes must be subject to profile in AD

Before resetting or changing the password in AD, FastPass controls the user setting in AD and will always respect this setting.

 

AD7

New passwords must adhere to Password policy in AD

Password rules for length and complexity will be respected by FastPass

AD8

Temporary exclusion of users

Administrator can exclude users from FastPass even though his AD-group is included

 

 

 

 

Authentication – strong authentication

It is essential that the organization can choose the authentication that meets the security demands. Strong Authentication is a layered authentication approach relying on two or more methods of authentication to establish the

identity of an originator or receiver of information

AU1

Number of challenge questions to be defined by administrator

Number of challenge questions is set by the

Administrator

AU2

2-Factor authentication with SMS PIN-code and Challenge questions

FastPass can send a PIN Code to the user via SMS,

which they must enter before answering the Challenge

questions. User’s Cell number needs to be registered

in AD.

 

AU3

2-Factor authentication with Help Desk Pin code and Challenge questions

A qualified person at the Help Desk can verify a user’s

identity before giving them a PIN. The user must enter

the PIN before answering the Challenge questions.

 

AU4

Authentication process to be decided based on user’ present network (secure or unsecure network)

 

FastPass allows administrators to define different profiles depending on the user’s network.

 

AU5

Authentication profile is defined for each usergroup

You can have different profiles for different groups.

 

 

 

 

 

Notification service

Any attempts to misuse the Password Manager to gain

access to other users’ password must generate alerts

N1

Information to user when the user has performed an operation in the Password Manager

FastPass forwards a mail to the user when a password has been reset/unlocked or changed through FastPass, or when it has been attempted but failed

Se more in Reporting items

 

 

 

 

 

Reporting

Administrators and management need reports and action lists to manage the Passwords. Standard reports and data transfer to HelpDesk products are necessary.

 

R1

All incidents to be transferred to SW-HelpDesk tool of the customer’s choice

FastPass can transfer information about password reset/change/unlock as records to SW-HelpDesk tools. Import setup to be done by customer.

Records can be forwarded real-time or as batch.

Integration with HD-tools means that a “create problem” ticket & “close problem” ticket will automatically be generated. This will get the data into this system automatically and take advantage of reporting facilities available from the Help Desk system.

 

R2

Provide daily, monthly, yearly data on number of password resets/unlocks by user

 

Reporting is provided from the Administration Client.

 

R3

Log of incidents with full data content to be transferred to standard reporting tools (like EXCEL)

 

FastPass can deliver data in XML or CSV format real-time or on defined time intervals.

R4

Provide details of real time exception through notification (e.g. multiple failed resets, detection of potential unauthorised access) to ICT professionals (i.e. alerting)

FastPass notification Service offers live notification to registered contacts in the groups: Administrative Contacts, Technical Contacts and Help Desk Manager Contacts and to Users (or their Managers if available in AD). Live notifications can be sent by e-mail or SMS or to third-party alerting or Help Desk tools. 

 

 

 

 

 

Technical

 Answers to technical environment and specifications

 

 

 

T1

Solution is LDAP Complaint

Yes 

T2

Solution is Secure LDAP Complaint

Yes 

T3

Support for Multiple AD domains

Yes

T4

Support for Multi Forrest

Yes

T5

Support for Multi Customers

Yes – Of relevance for Service Providers

T6

Software requirements for FastPass Server

FastPass back-end resides on

Microsoft Windows Server 2003 (32 bit and 64 bit)

Microsoft Windows Server 2008 (32 bit and 64 bit)

 

T7

Support for client component to reset password, when PC is locked caused by forgotten password

For Windows XP, FastPass has a GINA-extension.

Also available for VISTA

 

The client component can be distributed by normal SW distribution methods.

 

T8

Secure communications

All communication from clients to server and between server components are SSL and https based.

 

T9

Ultimate Data security

All user data (challenge questions and answers) are hashed and encrypted by 128bit key.

Can be changed by administrator

 

T10

User data only in AD

FastPass use data in AD (user-id, name, password, mobile and other) but does not require any changes to AD schema.

All other FastPass data are stored in AD extension (ADAM / ADLDS). No special database to be installed

 

T11

Scalability

FastPass is tested for more than 100.000 users. Customer contracts exceed 50.000 users

 

T12

Flexibility of configuration of AD back-end

FastPass back-end can be installed directly on Domain Server, or on another server attached to the Domain. This server can be physical or virtual.

 

T13

Fall-over technology available to handle single point of failure of hardware and software

You can configure FastPass to handle single point of failure.

For a maximum availability configuration consult your FastPass partner or FastPassCorp

 

 

 

 

 

Software security certification

The Software must be proven robust from hostile attacks.

 

SSC1

PCI-DSS compliant

FastPass has passed the PCI-DSS test. Verified by nsense 

See certification report.

 

 

 

 

 

Installation and Implementation

Installation and implementation must be simple and straightforward to secure low start-up costs.

 

II1

Lead times to implement the solution for Active Directory password resets

Installation and configuration on Active Directory is 1 day.  

 

II2

Installation must be performed easily through installation wizard

FastPass installation - as download or from CD - takes app 30 minutes guided by installation wizards

 

II3

Hardware required to host the solution

The solution can be implemented either on a domain controller in the existing Windows Server environment. An additional Windows Server is not needed based on performance but should rather be considered based on the security architecture and design. A standard Server with 2 GHz CPU, 512 MB RAM and 2 GB Disc space is required.

 

 

 

 

 

Synchronization to other target systems

When users only have one password to remember they will be more satisfied and productive

 

SY1

Passwords must be synchronized from AD to target system when changed at AD with Password Manager

FastPass has a Synchronization module which is invoked when there are changes to AD passwords. The Sync module decides to which target-system and user-id to send the changed password.

 

 

Passwords must be synchronized from AD to target system when changed at AD with Standard Microsoft tools.

FastPass has a Synchronization module which is invoked when there are changes to AD passwords – even when initiated from outside FastPass. The Sync module decides to which target-system and user-id to send the changed password.

 

SY2

Synchronization must handle different user-id for same user on different systems

 

FastPass controls synchronization by a Table, defining relationships between users on different systems.

SY3

Retries for failing sync to target systems

FastPass retries synchronization according to rules set by administrator

 

SY4

Synchronization to SAP

FastPass 3.3 has connectors for SAP

 

SY5

Synchronization to AS400

FastPass 3.3 has connectors for AS400

 

SY6

Synchronization to SQL

FastPass 3.4 has connectors for SQL

 

SY7

General synchronization for customer specific applications

FastPass 3.4 has a Generic connector where the customer can write CLI commands to interface to other systems.

 

SY8

Password Filtering for Password alignment when target systems have different password models

FastPass 3.4 allows for Password modification, so the AD password can comply with the specifications of the Target system.