|
|
CREATE Business Unit |
Allows a user to add new
Business Units |
UPDATE Business Unit |
Allows a user to modify existing Business Units |
DELETE Business
Unit |
Allows a user to delete existing Business Units |
CREATE User |
Allows a user
to add new Global Users |
UPDATE User |
Allows a user to modify existing
Global Users |
DELETE User |
Allows a user to delete existing Global Users |
CREATE Role |
Allows
a user to add new Roles |
UPDATE Role |
Allows a user to modify existing
Roles |
DELETE Role |
Allows a user to delete existing Roles |
CREATE Policy |
Allows a user to
add new Policies |
UPDATE Policy |
Allows a user to modify existing Policies |
DELETE Policy |
Allows a
user to delete existing Policies |
CREATE Resource |
Allows a user to add new Resources |
UPDATE
Resource |
Allows a user to modify existing Resources |
DELETE Resource |
Allows a user to delete
existing Resources |
CREATE Schedule Job |
Allows a user to add new Schedule Jobs |
UPDATE Schedule
Job |
Allows a user to modify existing Schedule Jobs |
DELETE Schedule Job |
Allows a user
to delete existing Schedule Jobs |
Access Report Dashboard |
Allows a user to review compliance
performance |
Import Data |
Allows a user to import data from ETrust Admin to Oracle
Identity Analytics |
Export Data |
Allows a user to export data from Oracle Identity Analytics
to ETrust Admin |
Configure System |
Allows a user to configure the IAM servers and attributes |
Access
Configuration system subtab |
Allows a user to access the Configuration system subtab
|
Access Resource type view |
Allows a user to access Resource Type view
|
Configure Resource type definitions |
Allows a user to configure Resource Type definitions
|
Configure Identity Certification |
Allows a user to configure identity certifications |
Configure
Email Templates |
Allows a user to configure e-mail templates |
Access to
Audit view |
Allows a user to access Audit view |
Access to Business Structures
view |
Allows a user to access Business Structures view |
Access to Resource view |
Allows a
user to access Resource view |
Access to Policies view |
Allows a user to access
Policies view |
Access to Roles view |
Allows a user to access Roles view |
Access to
Scheduler view |
Allows a user to access Scheduler view |
Access to Users view |
Allows a
user to access Users view |
Run Business Structure Reports |
Allows a user to run
Business Structure reports |
Upload Custom Reports |
Allows a user to upload custom reports
|
Run System Reports |
Allows a user to run System Reports |
Run Audit Reports |
Allows
a user to run Audit Reports |
Run Custom Reports |
Allows a user to
run custom reports |
Access the Users tab in Business Structure View |
Grants
a user access to the Users tab in Business Structure view |
Access the
Roles tab in Business Structure View |
Grants a user access to the Roles
tab in Business Structure view |
Access the Policies tab in Business Structure View |
Grants
a user access to the Policies tab in Business Structure view |
Access the
Policies tab in Resources view |
Grants a user access to the Policies tab
in Resources view |
Access the Business Structure tab in Roles view |
Grants a user
access to the Business Structure tab in Roles view |
Access the Users tab
in Roles view |
Grants a user access to the Users tab in Roles
view |
Access the Policies tab in Roles view |
Grants a user access to the
Policies tab in Roles view |
Access the Exclusion Roles tab in Roles view |
Grants
a user access to the Exclusion Roles tab in Roles view |
Access the
Roles tab in Users view |
Grants a user access to the roles tab
in Users view |
Access the Business Structure tab in Users view |
Grants a user
access to the Business Structure tab in Users view |
Access the Accounts tab
in Users view |
Grants a user access to the Accounts tab in Users
view |
Create IDC Certification |
Allows a user to create a new identity certification |
Access to
Access Control tab |
Grants a user access to the Access Control tab |
Access to
Glossary tab |
Grants a user access to the Glossary tab |
Access to Auditing &
Events tab |
Grants a user access to the Auditing & Events tab |
Access to
Password Configuration tab |
Grants a user access to the Password Configuration tab |
Access to
Audit Event Logs subtab under Auditing & Events tab |
Grants a user access
to the Audit Event Logs subtab under Auditing & Events tab |
Access to Import
Logs subtab under Auditing & Events tab |
Grants a user access to the
Import Logs subtab under Auditing & Events tab |
Access Workflow Design subtab under Administration
> Configuration |
Grants a user access to the Workflow Design subtab under Administration
> Configuration |
Access to web service method Find Users in a given role |
Grants a
user access to the web service method Find Users in a given role |
Read
Access to Assigned Policy Violations |
Grants a user read access to the Assigned
Policy Violations |
Write Access to Assigned Policy Violations |
Grants a user write access to
the Assigned Policy Violations |
Access to Identity Certification View |
Grants a user access to
the Identity Certification View |
Access to Identity Certification Dashboard |
Grants a user access to
the Identity Certification Dashboard |
Access to Identity Certification Remediation Tracking |
Grants a user access
to the Identity Certification Remediation Tracking |
Access Dashboard subtab under Identity Audit tab |
Grants
a user access to the Dashboard subtab under Identity Audit tab |
Access Policies
subtab under Identity Audit tab |
Grants a user access to the Policies subtab
under Identity Audit tab |
Access Rules subtab under Identity Audit tab |
Grants a user
access to the Rules subtab under the Identity Audit tab |
Access Policy Violations
subtab under Identity Audit tab |
Grants a user access to the Policy Violations
subtab under Identity Audit tab |
Access the Role Management tab |
Grants a user access to
the Role Management tab in the main view |
Access to My Requests tab |
Grants
a user access to the My Requests tab in the main view |
Access
to scheduling reports subtab under Reports tab |
Grants a user access to the
Scheduling Reports subtab under the Reports tab |