Contents

• Title and Copyright Information
• Preface
• 1 About This Guide
  • Audience and Scope
• 2 Authorization with Role-Based Access Control in Oracle Loyalty
  • Role-Based Access Control for Oracle Loyalty
  • Predefined Roles for Oracle Loyalty
  • Role Types for Oracle Loyalty
  • About Role Hierarchies and Inheritance for Oracle Loyalty
  • Security Policies for Oracle Loyalty
  • Security Configuration for Oracle Loyalty: Points to Consider
• 3 Oracle Loyalty Users and Role Provisioning
  • Oracle Loyalty Users
  • Tasks You Accomplish by Creating Oracle Loyalty Users
  • Provisioning Enterprise Roles to Oracle Loyalty Users
  • Steps for Setting Up Role Provisioning for Oracle Loyalty
• 4 Getting Ready to Create Oracle Loyalty Users
  • Creating a Resource Organization for Oracle Loyalty
  • Designating an Organization as the Top of the Oracle Loyalty Hierarchy
  • Creating Additional Resource Roles for Oracle Loyalty
  • Creating Rules to Automatically Provision Job Roles to Oracle Loyalty Users
  • Automatic and Manual Role Provisioning for Oracle Loyalty
  • Provisioning Oracle Loyalty Roles for Customization Testing
    • Enabling the Testing of Role-Specific Configurations in Oracle Loyalty
    • Creating the Provisioning Rule for the Job Roles Used in Oracle Loyalty Testing
    • Assigning Yourself an Additional Oracle Loyalty Job Role
• 5 Creating Oracle Loyalty Users
  • Creating Application Users for Oracle Loyalty
• 6 Managing Oracle Loyalty Users
  • Resetting Oracle Loyalty User Passwords
  • Changing Oracle Loyalty User Resource Roles When Job Assignments Change
  • Terminating Oracle Loyalty User Accounts
  • Impersonation and Proxy Users
    • Privileges Required by Proxy Oracle Loyalty Users
    • Configuring Oracle Loyalty Impersonation Auditing
  • FAQs for Terminating Users
    • How are the records of a terminated Oracle Loyalty employee reassigned
• 7 Reporting on Oracle Loyalty Application Users and Roles
  • Inactive Oracle Loyalty Users Report
• 8 Configuring Security
  • Copying Oracle Loyalty Roles: Points to Consider
• 9 Security and Personally Identifiable Information
  • Protecting Personally Identifiable Oracle Loyalty Information
• Glossary