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Oracle Identity Analytics User's Guide 11g Release 1
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Oracle Identity Analytics User's Guide
11g Release 1
August 2010
Document Information
Preface
1. Oracle Identity Analytics Overview
Introducing the Role-Based Access Control Model
Understanding Oracle Identity Analytics Benefits
Understanding the Oracle Identity Analytics Model
Identity Warehouse
Identity Certification
Role Engineering and Management
Identity Auditing
Understanding Oracle Identity Analytics Components and Terminology
Understanding Users
Understanding Resources and Resource Types
Understanding Business Structures
Understanding the User Store
Understanding Roles
Understanding Policies
Understanding Orphan Accounts
2. Using the Oracle Identity Analytics User Interface
Logging In to Oracle Identity Analytics
To Log In to the User Interface
Using the Oracle Identity Analytics User Interface Menu
3. The Home Page
Home Page
To Open the Home Page
My Requests
My Certifications
Business Structure Users
Certify/Revoke Statistics
Identity Audit Policy Violations
4. My Settings
My Settings Tab
My Profile
To Change Your User Name and E-mail Address
To Change Your Password
My Proxy Assignments
To Delegate Certification-Related Duties to Another User
5. My Requests
My Requests Tab
To Approve Pending Requests
To View Completed Requests
6. Identity Warehouse
What Is the Identity Warehouse?
Understanding the Identity Warehouse User Interface
Business Structures
Users
Roles
Policies
Applications
Resources
Working With Users
To Create a User
To Rename a User
To Delete a User
Searching for a User
To Search for a User (Quick Search)
To Search for a User (Advanced Search)
Viewing User Details
To View User Accounts (Entitlements)
To View a User's Account Type
Working With Business Structures
To Delete a Business Structure
To Create a Business Structure Hierarchy
Associating Users With Roles and Business Structures
To Associate a User With a Role
To Associate a User With a Business Structure
Setting User Status
To Set User Status
Working With Policies
To Create a Policy
To Delete or Rename Policies
To Associate Policies With Resources
To Add Policies To Roles
To Associate Policy Owners With Policies
To Approve Policy Change Requests
To Manage Lifecycle of Policies
Working With Roles
To Search for a Role
Creating Roles
To Create Roles Manually
To Create Roles From Existing Roles
To Create Roles Based On an Existing User
To Rename, Modify, or Decommission (Delete) a Role
To Associate Roles With Business Units
To Associate Role Owners With Roles
To Create a Role Hierarchy
To Approve Role Change Requests
To Manage the Lifecycle of Roles
Setting the Segregation of Duties at the Role and Policy Levels
To Define Segregation of Duties at the Role Level
To Define Segregation of Duties at the Policy Level
7. Identity Certification
Identity Certification Overview
What Is Identity Certification?
Who Is Involved in Completing Identity Certifications?
Understanding the Identity Certification User Interface
The Dashboard
My Certifications
Remediation Tracking
Certification Jobs
Finding and Reassigning Certifications
To Search for a Certification
To Delegate a Certification to Another User
Completing Certifications
To Complete a User Entitlement Certification
To Complete a Role Entitlement Certification
To Complete a Resource Entitlement Certification
To Complete a Data Owner Certification
Certification Details Help
Certification Overview
Certification History
Export Options
Getting More Information About User Accounts, Roles, Attributes, and Policies
Role Meta Information Page Help
Accounts Meta Information Page Help
Attribute Meta Information Page Help
Policy Meta Information Page Help
To De-provision Accounts During The Certification Process
Viewing Certification Reports
To View a Certification Report
Certification Reports Available in Oracle Identity Analytics
8. Identity Audit
Identity Audit Overview
Understanding the Identity Audit User Interface
The Dashboard
Policies
Rules
Policy Violations
Understanding Audit Policy Violations
Acting on Audit Policy Violations
To Assign an Audit Policy Violation to Another User
To View and Take Action on Audit Policy Violations
Audit Violation Details Help
Violation Details Section
User Details Section
Accounts Section
Roles Section
HR Attributes Section
To View Audit Trails
To Export A Violation
9. Reports
Understanding the Reports User Interface
The Dashboard
Sign Off Reports
Ad Hoc Reports
Schedule Reports
Custom Reports
Working With Reports
To Schedule Reports
To Sign Off on Reports
Defining Business Structure Reports
To Generate Business Structure Reports
Defining System Reports
To Generate System Reports
Defining Identity Audit Reports
To Generate Identity Audit Reports
Defining Custom Reports
To Run Custom Reports
