SignPath is designed to make sure that people in charge of security have full control over code signing. Therefore, it makes sense to assign the role of organization administrator to security persons, such as InfoSec officers. It is also possible to assign administrative privileges to people in the development team. This can be on a permanent basis, or only temporarily to speed up initial setup. You can go with a model where every change has to be implemented by a dedicated administrator, or you can decentralize administration and have InfoSec review change audit logs regularly. Use the model that works best for your organization.
If you aim for the highest security, we recommend assigning the administrator role only to InfoSec staff and have them working directly with the development teams.
- Administrators have control over your SignPath organization, including the management of certificates and definition of policies.
- Regular users are allowed to submit and/or signing requests according to the signing policies (see Signing code).
Special user types
- CI users are used to integrate SignPath into your build automation.
- A support user account can be added to grant SignPath support access to your organization. Select Authorize support user in the More menu on your organization page. Support users have adminstrative privileges. You can disable them to prevent further access.
Notifications and audit logs
Signpath will inform you and your team about signing requests:
- Administrators will be notified about completed and re-submitted signing requests
- Users will be notified about the status of a signing request they created, or when their approval is required
The web application has a full activity audit for each signing request, but also for administrative objects (users, certificates, projects, signing policies and artifact configurations).