Understanding the Identity Warehouse User Interface
This section provides help using the Identity Warehouse portion of the user interface.
Business Structures
To open the Identity Warehouse - Business Structures page, choose Identity Warehouse >
Business Structures from the main menu.
The Business Structures page has the following subtabs:
|
|
General |
Displays
basic information including type, division, and owner. Also provides information about the status
of the business structure. Actions can only be taken on a business structure
if it is in the active state. |
Users |
Displays all users who
are part of the selected business structure. |
Roles |
Displays all the roles
associated with the selected business structure. |
Policies |
Displays all the policies associated
with the selected business structure. |
Relationship Map |
Displays the relationship hierarchy with
other business structures. |
|
Users
To open the Identity Warehouse - Users page, choose Identity Warehouse > Users
from the main menu.
This page displays user name, first name, last name, and primary e-mail information.
Quick search and advanced search are provided.
Roles
To open the Identity Warehouse - Roles page, choose Identity Warehouse > Roles
from the main menu.
The Roles page is divided into the following sections:
-
The right top section is where the search feature is located. Search results are displayed in the search tab on the left-hand side of the page.
-
The left top section displays roles in the organization.
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The left bottom section displays roles that have been revised, but not approved.
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The right side displays the following subtabs:
|
|
General |
Displays basic information about the role, such as
the role type. A role can be one of the following
types:
Provisioning role: Entitlement roles used in Identity Manager or other provisioning solutions.
Access Control role: Roles which capture policies for products that are integrated with Oracle Identity Analytics like Siteminder and Open SSO.
Organizational role: Roles which are job functional roles, such as Consultant, Analyst, Contractor, etc. This tab also displays the role start date, end date, and status. A role can exist in one of the following states:
Active: Applies to roles that have been approved by the role owner. Only active roles can be acted upon.
Inactive: Applies to old roles.
Composing: Applies to roles that are in the process of being created. Roles in a composing state have not yet sent by an administrator for approval.
Pending Approval: Applies to roles that have been sent by an administrator for approval.
Decommissioned: Applies to roles that no longer exist. All information regarding the role, however, is retained in Oracle Identity Analytics.
|
Business Structures |
Displays the business structures associated with the
role. |
Policies |
Displays the policies that make up the role.
|
Users |
Displays the users who have the role assigned.
|
Exclusion Roles |
Displays conflicting roles. This information is what defines Segregation of
Duties at the role level. |
Ownership |
Displays the owner of
the role. |
Workflow |
Displays the steps that make up the
role's workflow. |
Custom Properties |
Displays the custom properties associated with
the role. |
Versions |
Displays all versions of the role. This
section allows you compare two versions and revert to an older version of
the role. |
History |
Displays the role's history. Role history is
divided into four sections: role membership history, owner history, policy history, and attribute
history. |
|
Policies
To open the Identity Warehouse - Policies page, choose Identity Warehouse > Policies
from the main menu.
The policies page is divided into the following sections:
-
The left section displays resource types. Policies are displayed below each resource type.
-
The left bottom section displays policies that have been revised, but not approved.
-
Each policy has the following subtabs:
|
|
General |
Displays general information about the policy including status
and risk level. A policy can exist in one of the following
states:
Active: Applies to policies that have been approved by the policy owner. Only active policies can be acted upon.
Inactive: Applies to old policies .
Composing: Applies to policies that are in the process of being created. Policies in a composing state have not yet sent by an administrator for approval.
Pending Approval: Applies to policies that have been sent by an administrator for approval.
Decommissioned: Applies to policies that no longer exist. Oracle Identity Analytics retains all information about the policy, however.
|
Business Structures |
Displays the business structures associated with the
policy. |
Roles |
Displays the roles associated with the policy.
|
Resources |
Displays the resources that are part of the policy.
|
Exclusion Policies |
Displays conflicting policies. This information is what defines Segregation of
Duties at the policy level. |
Ownership |
Displays the policy owner. |
Workflow
|
Displays the steps that make up the policy's workflow. |
Version |
Displays
all versions of the policy. |
Entitlements |
Displays the resource attributes
and values that make up the policy. |
|
Applications
To open the Identity Warehouse - Applications page, choose Identity Warehouse > Applications
from the main menu.
The Applications page lists the applications in Oracle Identity Analytics. When you click
an application's name, you can view the following information:
|
|
General |
Displays basic information about the application. |
Users |
Lists
all the users that are associated with the application. |
Ownership |
Lists the
assigned owner of the application. |
Conditions |
Lists the resource type, resource, attribute
name and attribute value associated with the application. |
|
To learn more about working with applications, see the Working With Applications section in the
Oracle Identity Analytics 11gR1 Business Administrator's Guide.
Resources
To open the Identity Warehouse - Resources page, choose Identity Warehouse > Resources
from the main menu.
The Resources page lists all the resources in Oracle Identity Analytics. When you
click a resource, you can view the following information:
|
|
General
|
Displays basic information about the resource. |
Data Management |
Displays all the attributes
and their corresponding attribute values. |
Remediation |
Displays remediation settings and information
for the resource. |
|
To learn more about working with resources, refer to the Working With Resources section in
the Oracle Identity Analytics 11gR1 Business Administrator's Guide.