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Oracle Identity Analytics Business Administrator's Guide 11g Release 1
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Oracle Identity Analytics Business Administrator's Guide
11g Release 1
August 2010
Document Information
Preface
1. Oracle Identity Analytics Identity Warehouse
Working With Resources
To Create or Modify Resources
To Delete Resources
Working With Applications
To Create Applications
To Schedule a Job for Assigning Users to Applications
Working With Extended User Custom Properties
To Enable Extended User Custom Properties
Working With Orphan Accounts
To Assign an Orphan Account to a User
Creating Business Structure Rules
To Create Business Structure Rules
To Preview Results Of A Business Structure Rules Job
To Run Business Structure Rules Job
To Edit Business Structure Rules
2. Oracle Identity Analytics Importing
Understanding the Import Process
Importing Users
To Import Users
Importing Accounts
To Import Accounts
Importing Roles
To Import Roles
Importing Policies
To Import Policies
Importing Business Structures
To Import Business Structures
Importing Glossary Definitions
To Import Glossary Definitions
Scheduling Import and Export Jobs
Configuring the Import Process
Verifying Imports
To Verify Success of Imports From the Front-End
To Verify Success of Import From the Back-End
3. Oracle Identity Analytics ETL Process
Introduction
Transformation Process
Transformation Graphs
Metadata Element
Node
Edge
Phase
Oracle Identity Analytics CloverETL Extensions
Transformation Configuration
Oracle Identity Analytics ETL Reference
DelimitedDataReader and DelimitedDataWriter
ExcelDataReader
Transformation Examples
Merge
Filter
Fixed Length Data Reader
Database Input
Load and Unload Data From the Database
How CloverETL Works With Databases
DBConnection
Mapping JDBC Data Types to Clover Types
JDBC to CloverETL
CloverETL to JDBC
Using the AnalyzeDB Utility
DBInputTable Component
DBOutputTable Component
Executing SQL/DML/DDL Statements against DB
DBExecute Component
CloverETL DataRecord Reference
How Data is Represented Within CloverETL
Supported Data Field Types
Specification of Record Format
Naming
Delimiters
Field Formats and Other Features
Nullable
Format
Date
Examples:
Number
Number Format
Locale
Specifying Default Values for Fields
4. Oracle Identity Analytics Data Correlation
Understanding Data Correlation
Writing Correlation Rules
Example
Pattern Matching Scenarios
Manual Correlation
To Correlate an Orphan Account to a User
To Change Ownership of an Account
5. Oracle Identity Analytics Role Engineering and Management
Understanding Role Mining, Role Consolidation, and Entitlements Discovery
Role Mining
Role Consolidation
Entitlements Discovery
Performing Role Mining
Setting Role Mining Attributes
To Set Role Mining Attributes
Creating a Role Mining Task
To Create a Role Mining Task
Using the Role Mining Wizard Display Controls
Using the Mining Criteria Page
Using the Role Engineering Data Preview Page
Running or Scheduling a Role Mining Task
To Run or Schedule a Saved Role Mining Task
Validating and Saving Role Mining Results
To Validate and Adjust Role Discovery Results
Using the Role Mining Results Page
Using the Roles Tab
Using the Mining Statistics Tab
Using the Classification Rules Tab
Using the Users in Roles Tab
Performing Role Consolidation
To Consolidate Roles
Performing Entitlements Discovery
To Perform Entitlements Discovery
Creating and Using Role Provisioning Rules
To Create New Rules
To Approve/Reject Role Provisioning Rules
To Deactivate or Decommission Rules
To Preview Role Provisioning Rules Job
To Run Role Provisioning Rules Job
To Manage Lifecycle of Rules
6. Oracle Identity Analytics Workflows
Understanding Workflows
To View a Workflow
Types of Workflows in Oracle Identity Analytics
Understanding the Edit Workflow Page
Understanding the Steps Table
Designing Workflows
To Add a Step in a Workflow
To Delete a Step
To Edit Workflow Action Details
7. Oracle Identity Analytics Identity Certifications
Creating New Certifications
To Create a User Entitlement Certification
To Create a Role Entitlement Certification
To Create a Resource Entitlement Certification
To Create a Data Owner Certification
Understanding the Incremental Certification Option
Scheduling Certifications
To Schedule a Certification
To Delete a Certification Job
Understanding Closed-Loop Remediation and Remediation Tracking
Configuring Closed-Loop Remediation
To Select Provisioning Mode
To Select Remediation Start Date
To Track Remediation
8. Oracle Identity Analytics Identity Audit
Working With Audit Rules
Impact of Rule Condition Modifications
Impact of Adding / Removing Rules in a Policy
To Create Audit Rules
To Edit / Change the State of an Audit Rule
Working With Audit Policies
To Create Audit Policies
To Edit / Change the State of an Audit Policy
To Preview Audit Policy Scan Results
To Run An Audit Policy
9. Oracle Identity Analytics Reports
Working With Custom Reports
To Upload a Custom Report Template in Oracle Identity Analytics
To Run a Custom Report
10. Oracle Identity Analytics Scheduling
Scheduling Import and Export Jobs in Oracle Identity Analytics
To Schedule an Import and Export Job Using the User Interface
Scheduling a Job by Editing the Configuration Files
To Enable a Job by Editing the Configuration Files
To Schedule a Job by Editing the Configuration Files
Sample Cron Expressions
Scheduling Other Job Types
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
Oracle Identity Analytics Access Control Introduction
System Privileges
Business Privileges
Working With Oracle Identity Analytics Users And Roles
To Create OIA Roles
To Create, Update, and Delete an Oracle Identity Analytics User
Password Quality Settings
To Modify User Password
13. Audit Event Log and Import-Export Log
Audit Event Log
To View Audit Log Events
To Export Audit Log Events to a Spreadsheet
Import-Export Log
To View Import and Export Log Events
To Export Import-Job Log Details to a Spreadsheet