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Oracle Identity Analytics Business Administrator's Guide 11g Release 1
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Document Information

Preface

1.  Oracle Identity Analytics Identity Warehouse

2.  Oracle Identity Analytics Importing

3.  Oracle Identity Analytics ETL Process

4.  Oracle Identity Analytics Data Correlation

5.  Oracle Identity Analytics Role Engineering and Management

6.  Oracle Identity Analytics Workflows

7.  Oracle Identity Analytics Identity Certifications

8.  Oracle Identity Analytics Identity Audit

9.  Oracle Identity Analytics Reports

10.  Oracle Identity Analytics Scheduling

11.  Oracle Identity Analytics Configuration

System Configuration

Proxy Assignment Notification

Mail Server Settings

OIA Server Settings

Resource Types Configuration

To Create, Rename, and Delete a Resource Type

Understanding Resource Type Attributes and Attribute Categories

To Create, Rename, and Delete an Attribute Category

Configuring Resource Type Attributes

To Create, Rename, Edit, and Delete an Attribute

Provisioning Servers Configuration

To Create a New Provisioning Server Connection

Identity Certification Configuration

To Configure Identity Certification

Completing the Certification Configuration Form "General" Section

To Complete the Certification Configuration Form "Status Options" Section

To Complete the Certification Configuration Form "Reminders" Section

To Complete the Certification Configuration Form "Revoke and Remediation" Section

Role Management Configuration

To Configure Mining

To Configure Roles

Identity Audit Configuration

To Configure Identity Audit

To Configure E-Mails for Violation Reminder and Escalation

To Configure E-mails For Violation Lifecycle Event Notifications

Reports Configuration

To Configure Report Reminder E-mails

E-mail Templates Configuration (Configuring E-mail Notification)

To Create and Configure E-mail Notifications

E-mail Parameters Definitions

Import/Export

Workflows Configuration

Event Listeners Configuration

To Create a New Event Listener

12.  Oracle Identity Analytics Access Control

13.  Audit Event Log and Import-Export Log

Identity Audit Configuration

The identity audit configuration page provides the interface for setting up the e-mail notification preferences for audit policy violation events and actions.

To Configure Identity Audit

  1. Log in to Oracle Identity Analytics.

  2. Choose Administration > Configuration.

  3. Click Identity Audit.

  4. Select the desired configurations based on the requirements of the organization.

To Configure E-Mails for Violation Reminder and Escalation

  1. Log in to Oracle Identity Analytics.

  2. Choose Administration > Configuration.

  3. Click Identity Audit.

  4. Do one of the following:

    • Select Send Email Reminder(s) to choose when and how frequently reminder e-mails are sent to the violation assignee when no action is taken on the violation after it is assigned. You can also choose the template for the reminder e-mail.

    • Select Escalate After Reminders to choose the maximum number of reminders to send before escalating the violation to the assignee's manager. You can also choose an e-mail template to use for the escalation notice.

  5. Click Save.

To Configure E-mails For Violation Lifecycle Event Notifications

  1. Log in to Oracle Identity Analytics.

  2. Go to Administration > Configuration.

  3. Click Identity Audit.

  4. Select Send Email For New Violations to choose an e-mail template and also send e-mail notifications to actors associated with the new violations that are created.

  5. Select Send Email For Reopened Violations to choose an e-mail template and send e-mail notifications to actors associated with the violations that are reopened.

  6. Select Send Email For User or System Remediated Violations to choose an e-mail template and also send e-mail notifications to actors associated with the violations that are closed as resolved by the system or user.

  7. Select Send Email When Violation is Assigned to choose an e-mail template and send e-mail notifications to actors associated with the violation that is assigned to a user.

  8. Select Send Email When Violation Closed as Risk Accepted to choose an e-mail template and send e-mail notifications to actors associated with the violation that is closed as risk accepted.

  9. Click Save.