1. Oracle Identity Analytics Overview
2. Using the Oracle Identity Analytics User Interface
Understanding the Identity Certification User Interface
Finding and Reassigning Certifications
To Delegate a Certification to Another User
To Complete a User Entitlement Certification
To Complete a Role Entitlement Certification
To Complete a Resource Entitlement Certification
To Complete a Data Owner Certification
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
To View a Certification Report
Certification Reports Available in Oracle Identity Analytics
This section describes what, why, and how identity certifications are conducted. It also discusses who is typically involved in the identity certification process.
Identity certification is the process of reviewing user entitlements to ensure that users have not acquired entitlements that they are not authorized to have. Certifications can be scheduled to run on a regular basis to meet compliance requirements. Managers use the Oracle Identity Analytics Identity Certification module to review their employees' entitlements to access applications and data. Based on changes reported by Oracle Identity Analytics, managers can authorize or revoke employee access, as needed.
The following table lists the four types of identity certification that are possible in Oracle Identity Analytics.
|
Business administrators are tasked with creating certifications for their organizations. For information about creating certifications, see the Oracle Identity Analytics 11gR1 Business Administrator's Guide.
The identity certification module in Oracle Identity Analytics allows personnel in an organization to review and certify user entitlement data, role content data, and application access data. Following are descriptions of the types of users that are typically involved in the identity certification process, as well as the certifications that each user type can authorize or revoke. In Oracle Identity Analytics, personnel who participate in the identity certification process are called actors.
|