Knowledge Base


What are the roles, privileges, and management practices for SCM administrators?
A comprehensive guide for understanding, adding, and managing administrator accounts within Sectigo Certificate Manager (SCM). This article outlines administrator roles, privilege levels, troubleshooting steps, and common support tasks.
1. Administrator Roles in SCM
SCM includes three primary administrator roles, each with different visibility and permissions.
MRAO — Master Registration Authority Officer
-
Full administrative control across all organizations and departments.
RAO — Registration Authority Officer
-
Limited to assigned organizations/departments and certificate types.
DRAO — Department Registration Authority Officer
-
Limited to assigned departments and certificate types.
2. Administrator Account Types
Administrator accounts can be created using the following types:
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Standard — Username/password, certificate authentication, or IdP login.
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IdP / IdP Template / Dynamic IdP Template — Assigned via identity provider attributes.
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SAS (Sectigo Authentication Service) — For external users authenticated via SAS.
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API — API-only access, no UI capabilities.
3. Managing Administrators
Administrators can be managed from: Settings → Admins
Available actions:
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View administrators
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Add administrators
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Edit administrator details
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Suspend or activate accounts
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Delete administrators
4. Adding Administrators
Follow these steps:
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Navigate to Settings → Admins → Add.
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Select the administrator type.
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Enter all required details.
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Assign the appropriate Role & Privileges.
5. Privilege Matrix (Quick Reference)
|
Privilege / Capability |
MRAO |
RAO |
DRAO |
API |
|
Add Domains |
Yes |
No |
No |
No |
|
Delete Domain Validations |
Yes |
No |
No |
No |
|
Revoke Certificates |
Yes |
Yes* |
Yes* |
No |
|
Manage Departments |
Yes |
Yes |
No |
No |
|
Manage Organizations |
Yes |
Yes |
No |
No |
|
Manage Users (Admins) |
Yes |
Yes |
No |
No |
|
Manage SSL Certificates |
Yes |
Yes* |
Yes* |
No |
|
Download Keys (Key Vault) |
Yes |
Yes* |
Yes* |
No |
|
Auto Approve Requests |
Yes |
Yes |
Yes |
N/A |
|
Request/Renew/Replace Certificates |
Yes |
Yes |
Yes |
No |
|
Run Reports |
Yes |
Yes |
Yes |
No |
* RAO/DRAO privileges may require manual enabling depending on SCM version (e.g., SCM 25.4).
6. Detailed Privilege Descriptions
Below is the full breakdown of all administrator privileges.
1. General Privileges
Add/Edit/Delete Peer Admin
Allows creation, modification, or deletion of admins at the same or lower role level.
Automatically Approve Certificate Requests
Auto-approves certificate requests submitted by the administrator.
MS Agent Management (MRAO Only)
Grants access to Settings → MS Agents, including agent installation and viewing discovered certificates/servers.
Download Keys (Sectigo Key Vault)
Allows download of private keys stored in Key Vault.
Accept Customer License Agreements
Allows acceptance of Sectigo CLAs on behalf of the organization.
2. Domain Privileges
Manage Domain Validations
Includes:
-
Initiate DCV
-
Delete domain validation (MRAO only)
-
Delete DCV requests
Manage Domains
Allows adding, editing, and deleting domains.
Approve Domain Delegations
Approve domain delegation requests from equal or lower-level admins.
3. SSL Certificate Privileges
-
Request SSL Certificates
-
Renew SSL Certificates
-
Replace SSL Certificates (e.g., for key compromise)
4. Organization & Department Privileges
Manage Organizations
Includes management of:
-
Organization details
-
Certificate settings
-
Notification templates
-
ACLs
-
Domains
Manage Departments
Allows configuration of department structures and settings.
Note: SCM version 25.4 introduced changes to several default privilege behaviors.
5. Admin Security & API Privileges
Web API Access
Required for certificate automation platforms (e.g., Venafi/TPP).
Allow SSL Auto Approval
Allows API-driven automatic approval of SSL requests.
6. Reporting Privileges
Run Reports
Provides access to:
-
Administrator activity reports
-
Certificate inventory reports
-
SSL issuance and lifecycle data
7. Additional Role-Dependent Controls
Revoke Certificates
-
MRAO: Always enabled
-
RAO/DRAO: Must be manually enabled
Manage SSL Certificates
Allows access to:
-
SSL settings
-
Notification templates
-
ACL controls
-
Org/Dept certificate policies
Affected by SCM 25.4 default permission restructuring.
7. Support Escalation Checklist
Use this when RAO/DRAO users report missing permissions:
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Confirm the admin type.
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Confirm the assigned role.
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Verify assigned certificate types.
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Verify assigned organizations/departments.
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Check if Manage SSL Certificates is enabled.
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Check if Revoke Certificates is enabled.
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Check for SCM version-related privilege changes.
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Collect and escalate with:
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Admin username
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Org/Dept ID
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Certificate type involved
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Expected vs actual behavior
8. Troubleshooting Notes
Common issues include:
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Missing privileges after SCM version upgrades
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Incorrect organization/department assignments
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RAO/DRAO permissions requiring manual enablement
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Domain/validation actions restricted to MRAO
9. Quick Administrative Tasks
Add a Standard Admin
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Go to Settings → Admins → Add → Standard.
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Enter details.
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Assign Role & Privileges.
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Save.
Edit an Admin
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Go to Settings → Admins.
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Select the admin.
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Click Edit.
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Adjust privileges or details.
-
Save.
Suspend/Activate via API
Supported in SCM version 23.4+.
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