Index

A C D E G H I L M N O P R S T U X

A

approver roles, 1.3.3

creating, 6.1

deleting, 6.3

approvers, 1.3.3

attribute expressions, 7.1, A.1

attributes

attribute-id, 7.1, 7.1, 7.2

attribute-value, 7.2

cascade, 7.2

hierarchy-id, 7.2

object-type, 7.2

relationship-path-id, 7.3

relative-object-type, 7.3

subject-type, 7.3

audit information, 1.1, 1.1

C

compliance reporting, 1.1, 1.2

cost center hierarchies, 1.1

cost centers

creating, 2.2.2.1

deleting, 2.2.2.4

modifying, 2.2.2.3

creating

approver roles, 6.1

dynamic business roles, 5.2

IT privileges, 4.1.1

IT roles, 4.2.1

static business roles, 5.1.1

system roles, 3.2

D

delegating

IT roles, 4.2.4, 4.2.4

static business roles, 5.1.3, 5.1.3

deleting

approver roles, 6.3

IT privileges, 4.1.3

IT roles, 4.2.5, 4.2.5

system roles, 3.5

E

eligibility rules, 1.3.1.2, 5.1.1

See also rules

G

grantee, 1.3.1.2

granting

IT roles, 4.2.3, 4.2.3

static business roles, 5.1.2, 5.1.2, 5.1.2

system roles, 3.4, 3.4

H

Health Insurance Probability and Accountability Act, 1.1

hierarchies

See organizational hierarchies

hierarchy expressions, 7.2, A.2

HIPAA, 1.1

I

identity management systems

provisioning systems, 1, 1.1, 1.1, 1.2

role management systems, 1, 1.1

integration with provisioning systems, 1.2

IT privileges, 1.3.2

creating, 4.1.1

modifying, 4.1.2

IT roles, 1.3.2, 4.2

delegating, 4.2.4

granting, 4.2.3

L

layout of pages in UI, 2.2

location hierarchies, 1.1

locations

creating, 2.2.2.1

deleting, 2.2.2.4

modifying, 2.2.2.3

log in to Oracle Role Manager, 2.1

logical expressions

and, 7.5

not, 7.5

or, 7.5

M

mapping

IT privileges, 4.2.2, 4.2.2

system privileges, 3.3, 3.3

membership lists, 1.3.1.1

membership rules, 1.3.1.1, 1.3.1.2, 5.2.1

See also rules

modifying IT privileges, 4.1.2

N

navigation options

Administration, 2.2.4

Home, 2.2.1

Organizations & People, 2.2.2

Roles, 2.2.3

O

objects, 1.3.4

Oracle Identity Manager, 1.2

organizational hierarchies

cost centers, 1.1

locations, 1.1

reporting, 1.1

P

page layout, UI, 2.2

persons

creating, 2.2.2.2

deleting, 2.2.2.5

modifying, 2.2.2.3

polyarchy, 1.1

See also organizational hierarchies

predefined system roles, 3.1

auditor, 3.1.10

cost center administrators, 3.1.7

location administrators, 3.1.8

reporting organization administrators, 3.1.6

role administrators, 3.1.3, 3.1.4

role delegation administrators, 3.1.11

role grant administrators, 3.1.5

system administrator, 3.1.1

system role administrators, 3.1.2

system role grant administrators, 3.1.3

user administrators, 3.1.9

privileges, 1.1

IT privileges, 1.3.2

system privileges, 1.3.4

procedures

assigning approver roles, 6.2

creating

IT privileges, 4.1.1

IT roles, 4.2.1

creating approver roles, 6.1

creating dynamic business roles, 5.2.1

mapping IT roles, 5.2.1

setting an owner, 5.2.1

setting membership rules, 5.2.1

setting the organization, 5.2.1

creating IT roles, 4.2.1

creating static business roles, 5.1.1, 6.1

mapping IT roles, 5.1.1

setting an owner, 4.2.1, 5.1.1, 6.1

setting eligibility rules, 5.1.1

setting the organization, 4.2.1, 5.1.1, 6.1

setting the sphere of control, 5.1.1

creating system roles

granting system roles, 3.2

mapping system privileges, 3.2

setting an owner, 3.2

setting the organization, 3.2

setting the sphere of control, 3.2

setting the status, 3.2

delegating

IT roles, 4.2.4

static business roles, 5.1.3

deleting

approver roles, 6.3

IT privileges, 4.1.3

IT roles, 4.2.5

granting

IT roles, 4.2.3

static business roles, 5.1.2, 5.1.2

system roles, 3.2, 3.4

mapping

IT privileges, 4.2.2

system privileges, 3.3

modifying IT privileges, 4.1.2

revoking

IT roles, 4.2.3

system roles, 3.4

unmapping

IT privileges, 4.2.2

system privileges, 3.3

provisioning systems, 1, 1.1, 1.1, 1.2

R

RBAC

See role-based access control

relative object expressions, 7.3, A.3

reporting hierarchies, 1.1

reporting organizations

creating, 2.2.2.1

deleting, 2.2.2.4

modifying, 2.2.2.3

revoking

IT roles, 4.2.3, 4.2.3

static business roles, 5.1.2

system roles, 3.4

role delegation, 1.2, 4.2.4, 5.1.3

role lifecycle management, 1.1, 1.1

role management systems, 1, 1.1

role membership expressions, 7.4, A.4

role status

active, 1.3

inactive, 1.3

role-based access control, 1.1

roles

approver roles, 1.3.3

business roles, 1.3.1

dynamic, 1.3.1.1

static, 1.3.1.2

IT roles, 1.3.2

system roles, 1.3.4

rules

eligibility, 1.3.1.2

membership, 1.3.1.1, 1.3.1.2, 1.3.3

S

sample data, 1.2, 1.3.4, 3.1

Sarbanes-Oxley Act, 1.1

SOX, 1.1

sphere of control, 1.3.1.2, 1.3.4

standard model, 1.2

standard roles

See roles

static business roles

creating, 5.1.1

delegating, 5.1.3

granting, 5.1.2

system identities, 1.3.4

system permissions, 1.3.4

system privileges

mapping, 3.3

unmapping, 3.3

system roles, 1.3.4

creating, 3.2

deleting, 3.5

granting, 3.4

revoking, 3.4

T

transaction, 2.2.1

transaction status

canceled, 2.2.1

finalized, 2.2.1

pending, 2.2.1

U

unassigned nodes, 2.2.2.3, 2.2.3

unmapping

IT privileges, 4.2.2, 4.2.2

system privileges, 3.3

X

XML elements

and-expression, 7.5

attribute-expression

attribute, 7.1

comparison operators, 7.1

constant elements, 7.1

hierarchy-expression, 7.2, 7.2

not-expression, 7.5

or-expression, 7.5

predicate, 7

relative-object-expression, 7.3

role-membership-expression, 7.4, 7.4

XML expressions

attribute expressions, 7.1, A.1

hierarchy expressions, 7.2, A.2

relative object expressions, 7.3, A.3

role membership expressions, 7.4, A.4