Identity Manager 9.1 - Epic Healthcare System Administration Guide

Security matrix for SubTemplate is a table that consists of SubTemplates grouped with one or more attributes of the Identity, which mostly consist of organizational attributes.

A mapping must be established between the Person Identity attributes and the SubTemplate security matrix attributes, in order to group the SubTemplate with one or more attributes of the Identity.

This section describes the steps to define such mappings in One Identity Manager.

To define the column mappings between the Person Identity and the Security Matrix for SubTemplate follow the below mentioned steps:

1. In One Identity Manager, select the appropriate Epic connection that has been created.
2. In the Tasks section, select the link Assign Epic SubTemplate Matrix property mapping.

3. Select the Person column and corresponding Security Matrix column from the respective drop downs for the mapping.

4. Save the mappings.

SubTemplates can be assigned automatically to an Epic user account via SecurityMatrix.

In order to achieve this, SeurityMatrix must be imported into One Identity Manager.

On subsequent changes to the security matrix the updates to the matrix must be imported in order to have the Epic user account to SubTemplate assignments updated.

The SeurityMatrix can be imported using these methods

• Importing the matrix using CSV import Synchronization Project
• Importing the matrix directly into One Identity Manager Table

The SecurityMatrix for SubTemplate can be imported into OneIdentity Manager using a SecurityMatrix csv file.

The csv file is imported into One Identity Manager using a CSV synchronization project.

Setup Security Matrix Synchronization Project

This project provides a CSV synchronization workflow which imports the SecurityMatrixSubTemplate into One Identity Manager.

SubTemplate assignments are setup in the file named SecurityMatrixSubTemplate.csv.

SecurityMatrixSubTemplate CSV file configuration

The names of the columns in this file are

• Property01
• Property02
• Property03
• Property04
• Property05
• Property06
• Property07
• Property08
• Property09
• Property10
• SubTemplateID
• SubTemplateNumber

Details about the values in the columns in the SubTemplate csv file.

Enter the values mentioned in the following table in the corresponding columns of the csv file

After the Security Matrix CSV files has been setup, the synchronization project can be created using the below steps.

To create a synchronization project

1. In the Synchronization Editor, create a new Synchronization Project using the CSV connector.
2. Select the SecurityMatrixSubTemplate csv file.

   NOTE: A sample CSV file can be found in the Miscellaneous folder under the EPC module

3. Set the value of the number of lines in header to 1.
4. Select the EPCSecurityMatrix as the template and create the csv project.
5. Update the project variable UID_EPCROOT with the UID of the EPCRoot object that has been created for Epic Synchronization project.
6. The value can be obtained from the One Identity Manager Object Browser by navigating to the EPCRoot table.
7. Save changes to database.