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Oracle Identity Analytics User's Guide 11g Release 1
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Document Information

Preface

1.  Oracle Identity Analytics Overview

2.  Using the Oracle Identity Analytics User Interface

3.  The Home Page

4.  My Settings

5.  My Requests

6.  Identity Warehouse

7.  Identity Certification

Identity Certification Overview

What Is Identity Certification?

Who Is Involved in Completing Identity Certifications?

Understanding the Identity Certification User Interface

The Dashboard

My Certifications

Remediation Tracking

Certification Jobs

Finding and Reassigning Certifications

To Search for a Certification

To Delegate a Certification to Another User

Completing Certifications

To Complete a User Entitlement Certification

To Complete a Role Entitlement Certification

To Complete a Resource Entitlement Certification

To Complete a Data Owner Certification

Certification Details Help

Certification Overview

Certification History

Export Options

Getting More Information About User Accounts, Roles, Attributes, and Policies

Role Meta Information Page Help

Accounts Meta Information Page Help

Attribute Meta Information Page Help

Policy Meta Information Page Help

To De-provision Accounts During The Certification Process

Viewing Certification Reports

To View a Certification Report

Certification Reports Available in Oracle Identity Analytics

8.  Identity Audit

9.  Reports

Understanding the Identity Certification User Interface

This section provides help using the Identity Certification portion of the user interface, which you access by clicking Identity Certification on the main menu.

The Dashboard

To open the identity certification dashboard, choose Identity Certification > Dashboard from the main menu.

The identity certification dashboard summarizes status information for certifications in progress. The information presented is customized based on your user access. For example, if you are logged in as an administrator with global access, the dashboard presents certification data for the entire organization. If you are logged in as a manager, however, the dashboard only presents information relevant to your particular business units.

The identity certification dashboard presents the following information.

Dashboard Panel
Description
Certifications by Status
This bar graph compares certification statuses (new, in progress, complete, and expired) for each of the four certification types (user, role, resource, and data owner).
Summary
Provides the total number of users, accounts, resource types, and resources that are defined in Oracle Identity Analytics for your organization.
User Accounts Certification Status
This pie chart shows how many user accounts are marked as certified, revoked, and incomplete.
Notifications Issued in Last Week
This bar graph shows how many reminders have been sent in the last week to managers, senior managers, and the IT security department.
Statistics
Provides the average number of certifications per business structure, the average number of roles per user, the average number of accounts per user, and the average number of users in the average business structure.
User Roles Certification Status
This pie chart shows how many user roles are marked as certified, revoked, or incomplete.

My Certifications

To open the My Certifications page, choose Identity Certification > My Certifications on the main menu.

Use the My Certifications page to view and search for access certifications. If you are an administrator, you can create new access certifications from this page.

The first My Certifications page displays new and in-progress certifications. Filters are provided to view all certifications, or any combination of new, in-progress, complete, or expired certifications. Click any column header to sort the table by the column type. Click again to reverse-sort the table.

Remediation Tracking

To open the Remediation Tracking page, choose Identity Certification > Remediation Tracking from the main menu.

Use the Remediation Tracking page to track the remediation status of revoked accounts, access within accounts, or roles.

This page is visible only to administrators. For details and instructions, see the Understanding Remediation Tracking section in the "Oracle Identity Analytics Identity Certifications" chapter in the Oracle Identity Analytics 11gR1 Business Administrations Guide.

Certification Jobs

To open the Certifications Jobs page, choose Identity Certification > Certification Jobs from the main menu.

Use the Certification Jobs page to view and delete certification jobs.

This page is visible only to administrators. For details and instructions, see Scheduling Certifications.