Master data for a manage level
Enter the following data for a manage level.
Table 8: Master data for a manage level
| Manage level |
Name of the manage level. |
| Description |
Spare text box for additional explanation. |
| IT operating data overwrites |
Specifies whether user account data formatted from IT operating data is automatically updated. Permitted values are:
- Never: Data is not updated.
- Always: Data is always updated.
- Only initially: The data is only determined at the start.
|
| Retain groups if temporarily disabled |
Specifies whether user accounts of temporarily disabled identities retain their group memberships. |
| Lock user accounts if temporarily disabled |
Specifies whether user accounts of temporarily disabled identities retain their group memberships. |
| Retain groups if permanently disabled |
Specifies whether user accounts of permanently disabled identities retain group memberships. |
| Lock user accounts if permanently disabled |
Specifies whether user accounts of permanently disabled identities are locked. |
| Retain groups on deferred deletion |
Specifies whether user accounts of identities marked for deletion are locked. |
| Lock user accounts if deletion is deferred |
Specifies whether user accounts of identities marked for deletion are locked. |
| Retain groups on security risk |
Specifies whether user accounts of identities posing a security risk retain their group memberships |
| Lock user accounts if security is at risk |
Specifies whether user accounts of identities posing a security risk are locked. |
| Retain groups if user account disabled |
Specifies whether locked user accounts retain their group memberships. |
Creating mapping rules for IT operating data
An account definition specifies which rules are used to form the IT operating data and which default values will be used if no IT operating data can be found through the identity's primary roles. The following IT operating data is used in the One Identity Manager default configuration for automatic creating and modifying of user accounts for an identity in the target system.
The following IT operating data is used in the One Identity Manager default configuration for automatic creating and modifying of user accounts for an identity in
the target system.
- EMPTemplate can be inherited
- SubTemplate can be inherited
- Privileged user account
To create a mapping rule for IT operating data
1. In One Identity Manager, select Epic healthcare | Basic configuration data | Account definitions | Account definitions.
2. Select Edit IT operating data mapping and enter the following data.
Table 9: Create a mapping rule for IT operating data
| Property |
Description |
| Column |
User account property for which the value is set. In the menu, you can select the columns that use the TSB_ITDataFromOrg script in their template. For detailed information, see One Identity Manager Target System Base Module Administration Guide |
| Source |
Specifies which roles to use in order to find the user account properties. You have the following options:
• Primary department
• Primary location
• Primary cost center
• Primary business roles
NOTE: Only use the primary business role if the Business Roles Module is installed
• Empty If you select a role, you must specify a default value and set the option Always use default value. |
| Default value |
Default value of the property for an identity's user account if the value is not determined dynamically from the IT operating data. |
| Always use default value |
Specifies whether user account properties are always filled with the default value. IT operating data is not determined dynamically from a role. |
| Notify when applying the standard |
Specifies whether email notification to a defined mailbox is sent when the default value is used. The Identity - new user account with default properties created mail template is used. To change the mail template, adjust the TargetSystem | EPC | Accounts | MailTemplateDefaultValues configuration parameter. |
3. Save the changes.
Related Topics
• Entering IT operating data
Entering IT operating data
To create user accounts with the Full managed manage level, the required IT operating data must be determined. The operating data required to automatically supply an identity with IT resources is shown in the departments, locations, cost centers, and business roles. An identity is assigned to one primary location, one primary department, one primary cost center or one primary business role. The necessary IT operating data is ascertained from these assignments and used in creating the user accounts. Default values are used if valid IT operating data cannot be found over the primary roles. You can also specify IT operating data directly for a specific account definition.
Example
Normally, each identity in department A obtains a default user account in the connection A. In addition, certain identities in department A obtain administrative user accounts in the connection A. Create an account definition A for the default user account of the connection A and an account definition B for the administrative user account of connection A. Specify the "Department" property in the IT operating data formatting rule for the account definitions A and B in order to determine the valid IT operating data. Specify the effective IT operating data of department A for the connection A. This IT operating data is used for standard user accounts. In addition, specify the effective account definition B IT operating data for department A. This IT operating data is used for administrative user accounts.
To define IT operating data
1. In One Identity Manager, select the role in the Organizations or Business roles category.
2. Select the Edit IT operating data task.
3. Click Add and enter the following data.
Table 10: IT operating data
| Property |
Description |
| Effects on |
IT operating data application scope. The IT operating data can be used for a target system or a defined account definition.
To specify an application scope
a. Click next to the field.
b. Under Table, select the table that maps the target system for select the TSBAccountDef table for an account definition.
c. Select the specific target system or account definition under Effects on.
d. Click OK. |
| Column |
User account property for which the value is set. In the menu, you can select the columns that use the TSB_ITDataFromOrg script in their template. For more information, see the One Identity Manager Target System Base Module Administration Guide. |
| Value |
Concrete value which is assigned to the user account property |
4. Save the changes.
Related topics
Modifying IT operating data
If IT operating data changes, you must transfer the changes to the existing user accounts. To do this, templates must be rerun on the affected columns. Before you can run the templates, you can check what effect a change to the IT operating data has on the existing user accounts. You can decide whether the change is transferred to the One Identity Manager database in the case of each affected column in each affected database.
Prerequisites
• The IT operating data of a department, a cost center, a business role, or a location
have been changed.
- OR -
• The default values in the IT operating data template were modified for an account
definition.
NOTE: If the assignment of an identity to a primary department, cost center business role or to a primary location changes, the templates are automatically run.
To run the template
1. In One Identity Manager, select the Epic healthcare | Basic configuration data | Account definitions | Account definitions category.
2. Select an account definition in the result list.
3. Select the Execute templates task.
This displays a list of all user account, which are created through the selected account definition and whose properties are changed by modifying the IT operating data.
Old value: Current value of the object property.
New value: Value that the object property would have following modification of the IT operating data.
Selection: Specifies whether the modification shall be adopted for the user account.
4. Mark all the object properties in the selection column that will be given the new value.
5. Click Apply.
The templates are applied to all selected user accounts and properties.
