Identity Governance as a Service User and Administration Guide
- Identity Governance as a Service User and Administration Guide
- Introduction
- Understanding Key Administration and User Tasks
- Understanding Reporting
- Adding Identity Governance Users and Assigning Authorizations
- Understanding Authorizations in Identity Governance
- Adding Identity Governance Users
- Assigning Authorizations to Identity Governance Users
- Using Coverage Maps
- Creating and Managing Delegation
- Understanding Delegation
- Assigning and Managing Delegates for Yourself
- Assigning and Managing Delegation for All Users
- Customizing and Configuring Identity Governance for Your Enterprise
- Customizing Headers and Access Request and Approval Menu Names
- Enabling and Disabling Auditing Events
- Managing Logging Levels
- Customizing Email Notification Templates
- Customizing the Collector Templates for Data Sources
- Creating and Assigning Categories
- Disabling Review Email Notifications
- Extending the Identity Governance Schema
- Customizing Download Settings
- Using Advanced Filters for Searches
- Using the Expression Builder to Create Advanced Filters
- Creating and Saving an Advanced Filter — Example
- Using and Managing Saved Filters
- Understanding Data Administration
- Checklist for Collecting, Publishing, and Managing Data
- Creating an Integration Account
- Understanding Notifications
- Understanding the Identity Governance Catalog
- Understanding Data Sources
- Understanding Cloud Bridge
- Collecting Data Using Cloud Bridge
- Understanding Collectors
- Upgrading Collectors
- Understanding Data Cleanup and Archiving
- Collecting Identities
- Understanding Collector Templates for Identity Sources
- Understanding the Variations for Identity Sources
- Collecting from Identity Sources with Change Events
- Creating Identity Sources
- Assigning Identity Manager as the Primary Identity Source
- Collecting Applications and Application Data
- Understanding the Application Definition Template
- Understanding Collectors for Application Data Sources
- Understanding Variations for Application Sources
- Understanding Hybrid Permission Collectors
- Creating an Application Source
- Exporting and Importing an Application Source
- Collecting Application Data from a Single Application Source
- Collecting Application Data for Multiple Applications
- Understanding Change Event Processing
- Collecting Application and Application Definition Data Source Change Events
- Publishing the Collected Data
- Publishing Identity Sources
- Publishing Application Sources
- Creating and Monitoring Scheduled Collections
- Creating a Scheduled Collection
- Monitoring Scheduled Collections
- Understanding the Cron Expression for a Custom Interval of Collection
- Creating and Managing Data Policies
- Understanding Data Policies
- Understanding Data Policy Detections
- Creating and Editing Data Policies
- Scheduling Data Policy Calculations
- Manually Calculating Data Policy Metrics
- Comparing Collections and Publications
- Detecting and Remediating Violations in Published Data
- Monitoring Data Policy Detections and Remediations Results
- Exporting and Importing Data Policies
- Managing Data in the Catalog
- Configuring the Data Source for Post Authentication Matching
- Understanding Identity, Application, and Permission Management
- Editing Attribute Values of Objects in the Catalog
- Searching for Items in the Catalog
- Analyzing Data with Insight Queries
- Downloading Catalog Entities
- Setting up Fulfillment Targets and Fulfilling Changesets
- Understanding the Fulfillment Process
- Configuring Fulfillment
- Monitoring Fulfillment Status
- Customizing Fulfillment Target Templates
- Specifying Additional Fulfillment Context Attributes
- Fulfilling Changesets
- Reviewing Fulfillment Requests
- Confirming the Fulfillment Activities
- Instructions for Fulfillers
- Understanding the Fulfillment Process
- Performing Manual Fulfillment
- List of Collector and Fulfillment Target Templates
- Understanding Variations in Collector and Fulfillment Target Configurations
- Understanding and Configuring Active Directory and eDirectory Templates
- Understanding and Configuring Azure AD MS Graph Templates
- Understanding and Configuring CSV Templates
- Understanding and Configuring Google Apps Templates
- Understanding and Configuring Identity Manager Templates
- Understanding and Configuring JDBC Templates
- Understanding and Configuring MS Teams Templates
- Understanding and Configuring REST GitHub Templates
- Understanding and Configuring Salesforce Templates
- Understanding and Configuring SAP Templates
- Understanding and Configuring SCIM Templates
- Understanding and Configuring ServiceNow Templates
- Understanding and Configuring SharePoint Templates
- Understanding and Configuring Workday Templates
- About REST Generic Fulfillment
- About Workflow Service Fulfillment
- Creating and Managing Technical Roles
- Overview of Roles
- Understanding Technical Roles
- Understanding Technical Role States
- Understanding Technical Role Mining
- Understanding Technical Role Detection and Assignments
- Understanding Technical Role Revocations
- Creating and Defining Technical Roles
- Activating Technical Roles
- Promoting Detected Roles to Assigned Roles
- Editing and Deleting a Technical Role
- Monitoring Technical Roles and Downloading A List of Detected and Assigned Users
- Downloading and Importing Technical Roles
- Creating and Managing Business Roles
- Understanding Business Roles
- Creating and Defining Business Roles
- Adding a Business Role Approval Policy
- Publishing or Deactivating Business Roles
- Analyzing Business Roles
- Editing Business Roles
- Approving Business Roles
- Automated Access Provisioning and Deprovisioning
- Downloading and Importing Business Roles and Approval Policies
- Creating and Managing Separation of Duties Policies
- Understanding Separation of Duties
- Understanding the Separation of Duties Policy Options
- Creating and Editing Separation of Duties Policies
- Downloading and Importing Separation of Duties Policies
- Creating and Assigning Separation of Duties Approval Policies
- Configuring SoD Violation Options for Technical Roles
- Managing Separation of Duties Violations
- Separation of Duties Violation Versus Separation of Duties Case
- Listing Separation of Duties Violations and Cases
- Viewing SoD Case Details
- Understanding SoD Case Status
- Approving or Resolving an SoD Violation
- Closing an SoD Case
- Understanding Potential SoD Violations
- Approving or Resolving Potential SoD Violations
- Calculating and Customizing Risk
- Understanding Risk Levels and Risk Scoring
- Configuring Risk Levels
- Configuring Risk Scores
- Setting and Viewing Risk Calculation Schedules and Status
- Viewing Calculated Risk Scores
- Exporting and Importing Risk Policies
- Administering Access Request
- Understanding Access Request
- Configuring Access Request for Identity Governance Users
- Creating Access Request Policies
- Creating Request Approval Policies
- Understanding the Default SoD Approval Policy
- Creating and Editing Request and Approval Forms
- Using Workflows to Approve Requests
- Downloading and Importing Access Request and Approval Policies
- Instructions for Access Requesters and Approvers
- Reviewing Current Access and Requesting Access Removal
- Requesting Access
- Monitoring, Retracting, or Retrying Your Requests
- Approving Access Requests and Monitoring Approvals
- Approving Potential SoD Violations
- Comparing Access of Multiple Users
- Creating and Modifying Review Definitions
- Creating a Review Definition
- Customizing Review Display
- Configuring Reasons for Review Actions
- Downloading and Importing Review Definitions
- Creating a New Review Definition from an Existing Review Definition
- Understanding the Review Process
- Understanding the Process Flow
- Understanding Micro Certification
- Improving Performance in Large Scale Reviews
- Understanding Review Run
- Understanding Review Run in Preview Mode
- Understanding Review Run in Live Mode
- Completing Review Tasks
- Verifying and Approving a Review Run
- Instructions for Review Owners
- Managing a Review in Preview Mode
- Managing a Review in Live Mode
- Instructions for Reviewers
- Performing a Review
- Viewing Completed Reviews
- Creating and Managing Certification Policies
- Understanding Certification Policies
- Creating and Editing Certification Policies
- Scheduling Calculations and Calculating Certification Policy Violations
- Exporting and Importing Certification Policies
- Managing Certification Policy Violations
- Analyzing Data and Using Custom Metrics
- Understanding Analytics and Role Mining Settings
- Configuring Analytics and Role Mining Settings
- Configuring Metrics Data Stores for Custom Metrics
- Creating Custom Metrics
- Downloading and Importing Custom Metrics Definitions
- Monitoring Your Governance and Administration System
- Understanding the Governance Widgets and Dashboards
- Creating New Governance Widgets
- Downloading Custom Governance Widget Data
- Creating and Personalizing Governance Dashboards
- Viewing Data Collection Statistics and Summary
- Viewing Governance Risk Score
- Viewing Policies and Controls Status, Violations, and Trends
- Viewing Account Statistics and Other Details
- Viewing Entitlement Assignments Statistics to Leverage Roles
- Viewing Activity Statistics and Trends
- Legal Notice