Locations
During synchronization of data from the Oracle E-Business Suite Human Resources module, location data and the assignments of identities to locations are also imported in addition to the identity data. The locations are mapped using the E-Business Suite HR data source.
To display locations that originate from the HR data import:
The main data of the imported locations can only be edited to a limited extent in One Identity Manager, because Oracle E-Business Suite is the master system for certain properties.
To edit locked main data:
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Location
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Description
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Street
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City
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Country
You can maintain all other main data in the usual way. For more information about editing locations, see the One Identity Manager Identity Management Base Module Administration Guide.
NOTE: Locations who were imported from Oracle E-Business Suite cannot be deleted in One Identity Manager.
Related topics
Departments
During synchronization of data from the Oracle E-Business Suite's Human Resources module, department, and identity departments assignments are loaded as well as the identity data. The departments are displayed with the data source import E-Business Suite HR.
To display departments that come from importing HR data
- In the Manager, select the Organizations > Departments > Data source > E-Business Suite HR category.
For more information about editing departments, see the One Identity Manager Identity Management Base Module Administration Guide.
NOTE: Departments that have been imported from Oracle E-Business Suite cannot be deleted in One Identity Manager.
Related topics
Reports about E-Business Suite objects
One Identity Manager makes various reports available containing information about the selected base object and its relations to other One Identity Manager database objects. The following reports are available for E-Business Suite systems.
Table 37: Data quality target system report
|
Show overview |
User account |
This report shows an overview of the user account and the assigned permissions. |
|
Show overview including origin |
User account |
This report shows an overview of the user account and origin of the assigned permissions. |
|
Show overview including history |
User account |
This report shows an overview of the user accounts including its history.
Select the end date for displaying the history (Min. date). Older changes and assignments that were removed before this date, are not shown in the report. |
|
Overview of all assignments |
Entitlement |
This report finds all roles containing identities who have the selected system entitlement. |
|
Show overview |
Entitlement |
This report shows an overview of the system entitlement and its assignments. |
|
Show overview including origin |
Entitlement |
This report shows an overview of the system entitlement and origin of the assigned user accounts. |
|
Show overview including history |
Entitlement |
This report shows an overview of the system entitlement and including its history.
Select the end date for displaying the history (Min. date). Older changes and assignments that were removed before this date, are not shown in the report. |
|
Show entitlement drifts |
system |
This report shows all system entitlements that are the result of manual operations in the target system rather than provisioned by One Identity Manager. |
|
Show user accounts overview (incl. history) |
System |
This report returns all the user accounts with their permissions including a history.
Select the end date for displaying the history (Min. date). Older changes and assignments that were removed before this date, are not shown in the report. |
|
Show user accounts with an above average number of system entitlements |
system |
This report contains all user accounts with an above average number of system entitlements. |
|
Show system entitlements overview (incl. history) |
system |
This report shows the system entitlements with the assigned user accounts including a history.
Select the end date for displaying the history (Min. date). Older changes and assignments that were removed before this date, are not shown in the report. |
|
Overview of all assignments |
system |
This report finds all roles containing identities with at least one user account in the selected target system. |
|
Show unused user accounts |
system |
This report contains all user accounts, which have not been used in the last few months. |
Table 38: Additional reports for the target system
|
E-Business Suite user account and permission assignment |
This report contains a summary of user account and permission assignment in all E-Business Suite systems. You can find the report in the My One Identity Manager > Target system overviews category. |
|
Data quality summary for E-Business Suite user accounts |
This report contains different evaluations of user account data quality in all E-Business Suite systems. You can find the report in the My One Identity Manager > Data quality analysis category. |
Handling of E-Business Suite objects in the Web Portal
One Identity Manager enables its users to perform various tasks simply using a Web Portal.
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Managing user accounts and identities
An account definition can be requested by shop customers in the Web Portal if it is assigned to an IT Shop shelf. The request undergoes a defined approval process. The user account is not created until it has been agreed by an authorized identity, such as a manager.
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Managing entitlement assignments
When an entitlement is assigned to an E-Business Suite shelf, the IT Shop entitlement can be requested by the customer in the Web Portal. The request undergoes a defined approval process. The entitlement is not assigned until it has been approved by an authorized identity.
In the Web Portal, managers and administrators of organizations can assign E-Business Suite entitlements to the departments, cost centers, or locations for which they are responsible. The entitlements are inherited by all persons who are members of these departments, cost centers, or locations.
If the Business Roles Module is available, managers and administrators of business roles in the Web Portal can assign E-Business Suite entitlements to the business roles for which they are responsible. The entitlements are inherited by all persons who are members of these business roles.
If the System Roles Module is available, supervisors of system roles in the Web Portal can assign E-Business Suite entitlements to the system roles. The entitlements are inherited by all persons to whom these system roles are assigned.
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Attestation
If the Attestation Module is available, the correctness of the properties of target system objects and of entitlement assignments can be verified on request. To enable this, attestation policies are configured in the Manager. The attestors use the Web Portal to approve attestation cases.
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Governance administration
If the Compliance Rules Module is available, you can define rules that identify the invalid entitlement assignments and evaluate their risks. The rules are checked regularly, and if changes are made to the objects in One Identity Manager. Compliance rules are defined in the Manager. Supervisors use the Web Portal to check rule violations and to grant exception approvals.
If the Company Policies Module is available, company policies can be defined for the target system objects mapped in One Identity Manager and their risks evaluated. Company policies are defined in the Manager. Supervisors use the Web Portal to check policy violations and to grant exception approvals.
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Risk assessment
You can use the risk index of E-Business Suite entitlements to evaluate the risk of entitlement assignments for the company.One Identity Manager provides default calculation functions for this. The calculation functions can be modified in the Web Portal.
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Reports and statistics
The Web Portal provides a range of reports and statistics about the identities, user accounts, and their entitlements and risks.
For more information about the named topics, see Assigning E-Business Suite entitlements to user accounts in One Identity Manager and refer to the following guides:
- One Identity Manager Web Designer Web Portal User Guide
- One Identity Manager Attestation Administration Guide
- One Identity Manager Compliance Rules Administration Guide
- One Identity Manager Company Policies Administration Guide
- One Identity Manager Risk Assessment Administration Guide
