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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

Resource Types Configuration

In Oracle Identity Analytics, a resource is an application or some other enterprise information asset that users need to do their jobs, whereas a resource type is a grouping of like resources. Systems such as UNIX®, Windows, SAP, Oracle, and so on are commonly defined as resource types, whereas individual servers or databases are examples of resources.

Administrators need to create and define resource types in Oracle Identity Analytics. Oracle Identity Analytics makes it possible to create detailed descriptions of the hierarchy levels and user entitlements associated with resource types. The Oracle Identity Analytics metadata module enables the user to define resource types, list the entitlements for each resource type, and define the various levels of hierarchy associated with each entitlement.

To define metadata in Oracle Identity Analytics, choose Administration > Configuration > Resource Types in the user interface.

To Create, Rename, and Delete a Resource Type

  1. Log in to Oracle Identity Analytics.

  2. Choose Administration > Configuration.

  3. Click Resource Types.

    To create, rename, or delete a resource type, do one of the following:

    • To create a new resource type, do this:

      1. Click New Resource Type.

      2. Complete the form and click Save.

        For Short Name, type a three-letter abbreviation.

    • To rename a resource type, do this:

      1. Click the resource type, then click Rename.

      2. Type a new name and click Save.

    • To delete a resource type, do this:

      1. Click the resource type to be deleted.

      2. Click Delete.

A dialog box confirming the action appears.

Understanding Resource Type Attributes and Attribute Categories

Resource type metadata is defined in Oracle Identity Analytics using the following hierarchy:

Resource Type > Attribute Categories > Attributes

Attributes are entitlements that map to different objects in a resource type. For example, database name is an attribute of MySQL™, UID is a UNIX attribute, and so on. A collection of similar types of attributes makes up an attribute category. Attributes and attribute categories are uniquely defined for each resource type.

To Create, Rename, and Delete an Attribute Category

  1. Log in to Oracle Identity Analytics.

  2. Choose Administration > Configuration.

  3. Click Resource Types.

    To create, rename, or delete an attribute category, do one of the following:

    • To create an attribute category for a given resource type, do this:

      1. Click the resource type and click New Attribute Category.

      2. Type the name of the attribute category, and type a number for the category order.

        Oracle Identity Analytics creates the new attribute category.

    • To rename an attribute category, do this:

      1. Click the attribute category and click Rename.

      2. Type the new name and click Save.

    • To delete an attribute category, do this:

      1. Click the attribute category.

      2. Click Delete.

A dialog box confirms the deletion.

Configuring Resource Type Attributes

Oracle Identity Analytics provides a detailed properties page to define an attribute. The following parameters are used to define an attribute.

Table 11-1 - Attribute Parameters

Name
Name of the Attribute
Description
Description of the attribute
Min Length
The minimum length that can be specified for an attribute
Max Length
The maximum length that can be specified for an attribute
Case
Specifies whether the attribute value can be uppercase or lowercase
Edit Type
Specifies the data type of the attribute
Order
Specifies the order in which the attribute is listed or imported
Min Value
The minimum value that the attribute can have
Max Value
The maximum value that the attribute can have
Default Value
The default value an attribute can have when it is imported
Values
A predefined list of values that the attribute can have
Label
The display label for the attribute

In addition, the following flags further define an attribute:

Space Allowed
Allows the attribute values to have a space in them
Multiple Value
Allows an attribute to have comma-separated multiple values
Hidden
The attribute value can be hidden (for password fields)
Managed
To display an attribute or import it, the managed flag needs to be set for the attribute
Auditable
Allows the attribute to be checked for audit exceptions
Minable
Allows Oracle Identity Analytics to perform role engineering operations
Mandatory
This flag, when selected, specifies all the privileges for the attribute such as managed, importable, and so on.
Importable
Allows the attribute to be imported from a CSV / Text File

To Create, Rename, Edit, and Delete an Attribute

  1. Log in to Oracle Identity Analytics.

  2. Choose Administration > Configuration.

  3. Click Resource Type.

  4. To create an attribute, highlight the Attribute Category under which you want to create an Attribute and click the New Attribute tab.

    A dialog box appears.

  5. Enter the New Attribute values.

  6. To rename, edit, or delete an attribute, do one of the following:

    • To rename an attribute, do this:

      1. Click the Rename icon in the right-most column for the appropriate attribute.

        A dialog box appears.

      2. Enter the new name and save it.

    • To edit an attribute, do this:

      1. Click the Edit Attribute icon located in the right-most column for the appropriate attribute.

      2. Modify the required values.

    • To delete an attribute, do this:

      1. Click the Delete icon in the right-most column for the appropriate attribute.

A dialog box confirming the action appears.