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  • Identity Manager 9.1
  • Identity Manager 9.1 - Glossary

Identity Manager 9.1 - Glossary

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Glossary
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Glossary

Active Directory connector
System connector for connecting to an Active Directory system.
Analyzer
Program for analyzing data correlations in the database.
API Server
The API Server provides an API. It also provides the Web Portal, the Password Reset Portal, the Operations Support Web Portal, and your HTML web applications.
Application role
Functional roles that issue permissions to One Identity Manager functions that are the result of One Identity Manager user tasks within the company. Application roles take into account administrative tasks and approval processes. Application roles are predefined by One Identity Manager, but can be changed and extended.
Application server
The application server provides a connection pool for accessing the One Identity Manager database and ensures a secure connection to the database. Clients send their queries to the application server, which processes the objects, for example, by determining values using templates and sending the results back to the clients. The data from the application is sent to the database when an object is saved.
Approval policies
Determines which approval workflow is applied to an attestation case or an request, renewal, or unsubscription in the IT Shop.
Approval procedure
Determines the attestors for the current attestation case as well as the approvers for the current request, renewal, or unsubscription in the IT Shop.
Approval process
Process of granting or denying approval for IT Shop requests. An approval process starts with a product request and ends with the request being finally granted or denied approval. Details of approval processes are specified in approval policies and approval workflows.
Approval workflow
Determines which approval procedures are applied in which order in attestation cases or request, renewals or unsubscriptions in the IT Shop. An approval workflow contains at least one approval level with at least one approval step. A different approval procedure can be used in every approval step and therefore a different group of employees can be specified as approvers.
Approver
Person who can grant or deny a request, renewal, or unsubscription within an approval process.
Assignment request
Requests memberships in hierarchical roles or assignment of company resources to hierarchical roles. For example, this allows a business role manager to request in the IT Shop which employees become members of the business role and which company resources are assigned. These requests undergo a defined approval process.
Assignment table
Table in which relationships between two tables are established. Both tables' objects are assigned to each other as a many-to-many relationship. For example, assignment tables are PersonInDepartment or ADSAccountInADSGroup.
Attestors
Person who performs an attestation. Attestors grant or deny approval to data submitted in an attestation case.
Authentication module
Specify how users log in to the One Identity Manager tools. For example, users can log in with their Active Directory user account or directly as an employee. The authentication module determines the system user assigned to the logged-in user. This assigns the user edit permissions to the user interface of the launched tool and to the database objects.
Base object
Base objects contain data about the target system to be synchronized, its system connection, and the synchronization server.
Business role
Object for mapping custom functions in One Identity Manager. Business roles map company structures with similar functionality that exist in addition to departments, cost centers, and locations. This might be projects groups, for example.
Cancellation workflow
Approval workflow used to cancel IT Shop requests.
Cart item
Product assigned to a shopping cart. A cart item shows which product is requested by whom, for whom.
Company resource
Umbrella term for all objects that can be assigned to employees or hierarchical roles or requested through the IT Shop and that are not roles themselves. Company resources are: software, target system permissions, resources, system roles, devices.
Configuration parameters
Parameters for configuring the basic settings of One Identity Manager's system behavior. Preprocessor relevant configuration parameters are parameters that are linked to preprocessor conditions. If a preprocessor relevant configuration is changed, the database must be compiled.
Configuration Wizard
Program for installing and updating a One Identity Manager database.
Connector schema
The system connector extends the target system schema with additional information which is required for mapping in the Synchronization Editor.
Crypto Configuration
Program for encrypting database contents of a One Identity Manager database.
CSV connector
System connector which allow data to be imported from CSV files.
Customer
Employee that is entitled to request products in the IT Shop. An employee becomes a customer by being assigned to a shop.
Customizer
Runs processing logic which would normally be implemented in the object code, such as mutual exclusion of properties. The Customizer contains special methods and has side effects on the table columns. Several customizers can be defined for one table.
Data Import
Program for importing data into a One Identity Manager database.
Database Compiler
Program for compiling the One Identity Manager database after relevant changes. All VB.NET and C# program parts that are in the One Identity Manager database are compiled. The resulting assemblies are then available to One Identity Manager services and application programs.
Database Transporter
Program for exporting objects and custom changes from a One Identity Manager database and importing them into a One Identity Manager database.
DBQueue
List of tasks processed by the DBQueue Processor. The tasks queued in the DBQueue are the result of triggering, modifications to configuration parameters (for example, changes to a configuration parameter concerning inheritance) or running scheduled tasks.
DBQueue Processor
Component for asynchronous calculation of processing tasks in the DBQueue. The DBQueue Processor also controls cyclically recurring tasks, such as the daily maintenance tasks for calculating statistics or indexing the database.
Designer
Tool for configuring the One Identity Manager.
Entitlement
Permissions are bound to objects. Permissions are used to grant users and groups access to the objects and object properties. Examples are permissions to display and edit objects, permissions to display UI elements in One Identity Manager tools, or permissions to approve requests. see system authorization; see user permissions
Exception approver
Person who can approve rule violations. Exception approvers belong to the Exception approver role and are assigned to at least one compliance rule through this role.
Extended schema
A schema can be customized in the Synchronization Editor, for example, to allow or simplify mapping of complex schema properties. Label the modified schema as "extended schema".
Filter
see revision filter; see object filter; see system filter; see object selection
GUID module
A module GUID (module Globally Unique Identifier) identifies objects as system configuration components. For example, to transport predefined reports, processes, workflows, or mail definitions with a complete system configuration transport, the objects require a primary key with a module GUID.
HCL Domino connector
System connector for connecting to an HCL Domino system.
Hierarchical role
A collection of departments, cost centers, locations, and business roles. Through membership in hierarchical roles, company resources can be inherited by employees.
Hierarchy filter
Used to limit the number of objects to be loaded directly into the target system. It is built on the basis of the real structural objects of the target system. This filter can be used for defining the scope.
History Database
System for archiving data changes.
HistoryDB Manager
Tool for displaying and editing all the data from the History Database archive system.
Intersection
Objects which occur in both of the connected systems
IT Shop
One Identity Manager components for supplying employees with company resources through defined approval processes. IT Shop solutions are set up in the Manager and can then be used in the Web Portal.
IT Shop product
see product
IT Shop request
see request
IT Shop structure
Role class that groups together the components (shopping center, shop, shelf, product, customer) of an IT Shop solution.
Job queue
Central store for generating and running process component actions.
Job Queue Info
Tool for controlling services running in the One Identity Manager network. It enables a detailed and comprehensive overview of the requests in the Job queue and the process history The tool provides on-the-fly status information and makes fast error detection possible.
Job server
Server with the One Identity Manager Service installed.
Job Service Configuration
Program for configuring the One Identity Manager Service.
Job Service Updater
Program for updating the One Identity Manager Service on Job servers.
JobDestination
One Identity Manager Service components. The Job destination component handles the process steps and returns a result to the Job provider.
Jobprovider
One Identity Manager Service components. A Job provider provides a Job destination process step and evaluates the result.
LDAP connector
System connector for connecting to an LDAP system.
License Meter
Program for maintaining and tracking One Identity Manager database licenses.
Machine role
Describes the role that a computer or server plays in One Identity Manager. You can give each computer or server several roles. This means, one, or more machine roles can be assigned. You select machine roles when One Identity Manager components are installed. The installation packages and files to be installed on the computer or server are specified in a machine role.
Manage level
The user account’s manage level specifies the extent of the employee’s properties that are inherited by the user account. One Identity Manager provides a default configuration for the "Unmanaged" and "Full managed" manage levels. You can defined further manage levels.
Manager (1)
Administration tool for setting up all the information about employees and their identities. It displays and maintains all the data required for the administration of employees, their user accounts, permissions, and company-specific roles in a One Identity Manager network. Company resources employees require can be entered and assigned to them. Manager functionality can be provided by web applications.
Manager (2)
Employee that supervises or is responsible for employees or hierarchical roles.
Mapping
List of object matching rules and property mapping rules which map the schema properties of two connected systems to one another.
Microsoft Exchange connector
System connector for connecting to a Microsoft Exchange system.
Mitigating control
Measures to be taken to prevent a compliance rule from being violated (for example). Mitigating control Mitigating controls reduce risk by a fixed value (significance reduction). Mitigating controls are independent on One Identity Manager’s functionality. For example, by frequent manual checking for irregular permissions, mitigating controls can reduce the risk posed by a rule violation.
Module
A module is a closed unit with a defined functionality. A module includes descriptive information, the binaries (exe, DLL), the documentation, and information about the database (see also One Identity Manager schema).
Object definition
View of database objects that allows them to be distinguished by specific properties and thus provide additional control.
Object selection
Filter for limiting the number of objects to synchronize. For example, the system objects of an Active Directory domain are limited to one container. You can also filter single objects.
One Identity Manager schema
The One Identity Manager data model. The data model is grouped logically in modules. The modules are linked through predecessor relationships. A module can have one or more predecessors. Each module extends the schema by its own tables and columns and installs its own default objects, such as, templates, scripts, or processes. The functions of a module are not available until the module is installed in the database.
One Identity Manager Service
System service on servers that handle One Identity Manager processes.
One Identity Safeguard connector
System connector that connects to a One Identity Safeguard appliance.
Operations Support Web Portal
Web application for help desk staff. The Operations Support Web Portal can be used to control handling of processes and DBQueue processing. In addition, passcodes can be generated for employees.
Oracle E-Business Suite connector
System connector for connecting to an Oracle E-Business Suite.
Organization
Groups hierarchical roles department, cost center, and location together.
Password Reset Portal
Web application that allows users to reset passwords for the user accounts they manage.
Permissions group
Different permissions of One Identity Manager functions are grouped together in permissions groups. Permissions groups are allocated to system users and application roles. Thus, users of One Identity Manager tools obtain their permissions to One Identity Manager functions. Some permissions groups are part of the One Identity Manager installation. Other permissions groups can be custom defined in the Designer.
Preprocessor condition
Condition that limits compilation of program code. Conditional compilation allows parts of the program code to be parsed whereas other parts remain untouched. Possible preprocessor conditions are defined by configuration parameters and their options.
Process
Sequence of process steps for mapping an operational workflow. The process steps are connected to one another by predecessor/successor relationships. This functionality allows flexibility when linking up actions and sequences on object events.
Process component
Component available for use in process steps.
Process parameter
Parameter that is permitted for a single task of a process component.
Process plan
Contains the basic configuration for automatically running a process.
Process step
Represents one processing task in a process.
Process task
Task to be run by a process.
Processing method
Method used to process objects within a synchronization step. Example: Add object (insert), update object (update), delete object (delete). Processing methods and their mandatory parameters are define with the schema type.
Product
Company resource that is assigned to an IT Shop shelf and can therefore be requested. Only company resource assigned to service items can be added to the IT Shop as products.
Project wizard
Wizard which aids configuration of synchronization projects.
Reference scope
Used to resolve reference between objects of different systems. The reference scope specifies the system in which objects for resolving references may be found.
Relative complement
Objects that only occur in one of the two system systems involved in synchronizing.
Remote connection server
Job server installed with the RemoteConnectPlugin and the target system connector is installed. If direct access to the target system is not possible, a remote connection can be set up. Communication between the Synchronization Editor and Target System is done through a remote connection server.
Renewal workflow
Approval workflow that can be used to extend a temporary request. If approved, the new expiration date will be applied to the existing request.
Request
Request for products in the IT Shop. Products can be company resources, such as system roles or system entitlements, or membership in hierarchical roles. Requests follow a defined approval process that determines whether a product may be assigned or not.
Request parameters
Parameters describing additional features such as color, size, or equipment of the product to be requested. Requesters specify the required parameter value when they make the request.
Request property
Collection of request parameters that can be additionally specified for a product. Request properties are assigned to service items or service categories.
Request template
Template for a shopping cart which groups together cart items that are frequently requested together. Public request templates are available to all users as soon as they are released. Non-public request templates can be used only by the owners of the request template.
Resource
Equipment that is necessary for an employee's work efficiency, for example, mobile phones, desks, company cars, or keys. Resources can be any equipment that is not system entitlements, devices, or software.
Resource type
Customer-specific criteria for grouping resources.
Risk index
Security risk for the company if a company resource is assigned to an employee or a compliance rule, company policy, or attestation policy is violated. A risk index can be entered for any company resource, SAP function, attestation policy, company policy, or compliance rule. An employee's risk index is determined by the risk indexes of their directly and indirectly assigned company resources. It is given as a value between 0 (no risk) and 1 (problem).
Risk index function
Method used to calculate risk indexes. The risk index function defines the data sources, the objects to be included, the calculation type, and the table column of the function's target object.
Role
see: hierarchical role
Role class
Criteria for grouping similar hierarchical role together, such as departments or cost centers. To differentiate between different business roles, define company specific role classes. Role classes are used to specify which company resource assignments are possible through roles in a role class.
Role type
Customer-specific criteria for classifying hierarchical roles. Role types are mainly used to regulate approval policy inheritance within an IT Shop structure. Furthermore, role types can be used to structure hierarchical roles or shops in the IT Shop by customer-specific criteria.
SAP R/3 connector
System connector for connecting to an SAP R/3 system.
Schedule
Task to run on a cyclical basis. Schedules control regular running of processes, calculation tasks, and other scheduled tasks. You define the start and interval times for the scheduled tasks. The activation time can be given in local time or Universal Time Code. A schedule can be in control of several tasks.
Schema
Data model of a connected system. The schema describes all the main data from the connected system. see target system schema; see One Identity Manager schema; see connector schema; see extended schema
Schema class
Subset of a schema type. The result list of a schema type is filtered by defined criteria. Example: Active Directory contacts are Active Directory user accounts with the property objectclass = "CONTACT".
Schema Extension
Program for extending One Identity Manager schema by custom tables, columns, database view and indexes.
Schema property
Property of a schema type. Refers to exactly one column of a table or view of the database based schema or exactly one object type property of the non-database based schema.
Schema type
Defines an object type within a schema. Refers to exactly one table or view of the database based schema or exactly one object type of the non-database based schema.
Scope
Section of a connected system which should be synchronized. The scope is defined with a filter.
Server function
Defines the function of a server in One Identity Manager. Depending on the server function, processes are handled. When installing a server, the possible server functions are predefined based on the selected machine role.
Service category
Criteria for grouping service items. For a product from the service catalog to be select, its service item must be assigned to a service category.
Service item
Objects that are required for requesting company resources as products in the IT Shop and for internal invoicing.
SharePoint connector
System connector for connecting to a SharePoint farm.
Shelf
IT Shop structure that is part of a shop and can have products assigned to it. Shelves make up a hierarchically structured IT Shop solution together with shops, shopping centers, and products.
Shelf template
Templates for automatically setting up shelves in the IT Shop and adding company resources to them. Shelf templates can be used if shelves with the same products are set up in more than one shop. One Identity Manager distinguishes between global shelf templates, special shelf templates and shopping center templates.
Shop
IT Shop structure to which shelves and customers are assigned. Together with shelves, products, and shopping centers, shops form a hierarchically structured IT Shop solution.
Shopping center
IT Shop structure under which you can group shops together. Together with shelves, shops, and products, shopping centers form a hierarchically structured IT Shop solution.
Significance reduction
Value by which the risk index of a compliance rule, SAP function, attestation policy, or company policy is reduced when a mitigating control is assigned. The risk index (reduced) is calculated from the risk index and the significance reduction.
Snapshot
Snapshot of an object at a certain point in time, optionally with dependent objects.
Software Loader
Program for loading new or modified files into the One Identity Manager database in order to distribute them in the One Identity Manager network using automatic software update.
SQL processing server
Job server that handles SQL processes.
Start configuration
Specifies which synchronization configuration components are used for a specific synchronization. Specifies the synchronization schedule.
Synchronization buffer
One Identity Manager table with information about referenced objects which could not be assigned by synchronization.
Synchronization Editor
One Identity Manager tool for configuring target system synchronization.
Synchronization in direction
Direction in which synchronization is run. The primary system is defined by the direction of synchronization.
synchronization server
Job server installed with the target system connector. All One Identity Manager actions are run against the target system environment on the synchronization server.
System filter
Used to limit the number of objects to synchronize in the connected system. The connector only loads the object found through this filter.
System object
Object from the target system. A system object always belongs to a schema class.
System user ID
User ID with which a user logs in to the One Identity Manager tools. The system user ID depends on the selected authentication module. For example, it can be a central user account, a login name for an Active Directory domain, or a system user.
Target system type
Grouping similar target systems. Examples: Active Directory, LDAP, SharePoint.
Template
Rule for mapping object properties. Templates can be applied to an object and also have a cross-object effect.
TimeTrace
One Identity Manager function you can use to track changes to an object that were made up to any point in the past. In its analysis, the TimeTrace function includes the data changes saved to the One Identity Manager database as well as the records stored in a History Database. You can use this to find out who had which permissions at which point in time. You can apply historical data to the current object and restore the object to the status prior to the change.
UID
Artificial primary key generated by One Identity Manager as soon as the object is inserted into the One Identity Manager database. The UID is a unique value, which does not change even if the properties of an object change. An object is identified by a UID and can be uniquely referenced by it.
Unix connector
System connector that connects to a Unix host.
Update server
Job server that provides automatic software update of the other servers.
User permissions
Permit users to perform an operation that affects an entire computer rather than a specific object on the computer. Examples are logging in as a service or changing the system time. see permissions
Variable set
Used to configure synchronization configuration for different systems. Each variable set contains at least the variables for the system connection parameter. The value of the variables are redefined for different uses.
Virtual schema properties
Schema class property added by the system connector or the user.
Web Installer
Program for simplifying installation and configuration of web-based applications created with the Web Designer.
Web Portal
Web-based application that provides various workflows. In the Web Portal, users can change their own personal main data, edit employee data, request company resources in the IT Shop, delegate their own responsibilities, and process approvals, attestations, or rule violations.
Workflow
see decision workflow, see provisioning workflow, see synchronization workflow,
Workflow wizard
Wizard which aids configuration of synchronization workflows.
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