Info |
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2FA admin account creation so that the CAMIS administrator can activate/modify a CAME’s eMER account. |
Note: adding the “Administrator” privilege to the new CAME profile is insufficient for creating new CAME profiles or generating/re-generating activation codes for existing CAME profiles. 2. Checking what 2FA Admin profiles exist already. |
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To add 2FA Admin to an existing profile.
Connect using TWOFA@TTSXP18
Get next value from sequence:
SELECT AC040_STAKEHOLDER_ID_SEQ.nextval FROM dual;
**This will be used as theSTAKEHOLDER_ID
Create a record in the
TWOFA.AC040_STAKEHOLDER
table
**Note: GLOBAL_USERID_LBL is just a random string of 12 alphanumeric characters. You can use sites like https://passwordsgeneratorprivacycanada.net/strong-password-generator/ to generate the stringCode Block language sql INSERT INTO TWOFA.AC040_STAKEHOLDER (STAKEHOLDER_ID, STAKEHOLDER_TYPE_CD, NAME_FIRST_NM, NAME_LAST_NM, STAKEHOLDER_CREATED_ID, GLOBAL_USERID_LBL, USER_LAST_UPDATE_ID) VALUES (:stakeholder_id, 1, 'First Name', 'Last Name', 1, :12_chars_alphanumeric, 1);
Create a record in
TWOFA.AC043_INTERNAL_STAKEHOLDER
Code Block language sql INSERT INTO TWOFA.AC043_INTERNAL_STAKEHOLDER VALUES (:stakeholder_id, 1, :12_chars_alphanumeric, 1, :tc_user_id, SYSDATE, NULL, SYSDATE, 1);
Connect using CAMIS_DATA_ADMIN@CAMISP
Copy the string from
TWOFA.AC040_STAKEHOLDER.GLOBAL_USERID_LBL
into the CAMIS databaseCAMIS.AA008_APPLICATION_USER.TWOFA_USERID_LBL
for the newly created TWOFA accountCode Block language sql UPDATE CAMIS.AA008_APPLICATION_USER SET TWOFA_USERID_LBL = :12_chars_alphanumeric WHERE TC_USER_ID = :tc_user_id;
Create a record in
TWOFA.AC002_XREF_APPLICATION_USER
Code Block language sql INSERT INTO TWOFA.AC002_XREF_APPLICATION_USER (STAKEHOLDER_ID, APPLICATION_CD, ROLE_CD, STAKEHOLDER_CREATED_ID, USER_LAST_UPDATE_ID) VALUES (:stakeholder_id, 4, 2, 1, 1);
Info |
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APPLICATION_CD Dev: 4 Acc: 1 |
To find all users who have CAMIS 2FA Admin accounts:
Run the query below using the TWOFA connection for the environment that you would like to check:
Code Block | ||
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-- Find all users who have CAMIS 2FA admin accounts
SELECT s.STAKEHOLDER_ID, ins.TC_USERID_LBL, s.NAME_FIRST_NM, s.NAME_LAST_NM, s.ACCOUNT_LOCKED_IND, s.GLOBAL_USERID_LBL, ins.CERTIFICATE_DN_NM
FROM AC040_STAKEHOLDER s
JOIN AC043_INTERNAL_STAKEHOLDER ins ON s.STAKEHOLDER_ID = ins.STAKEHOLDER_ID
and TC_USERID_LBL is not null
JOIN AC002_XREF_APPLICATION_USER au ON au.STAKEHOLDER_ID = s.STAKEHOLDER_ID
and au.APPLICATION_CD = 4 -- eMER DEV
and au.ROLE_CD = 2 -- Admin
WHERE s.STAKEHOLDER_TYPE_CD = 1 -- Internal user
; |
Example:
User: Michelle Le (LEMI)
...