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Identity Manager 8.2 - Business Roles Administration Guide

Table of Contents

Managing business roles

One Identity Manager users for business roles Hierarchical role structure basic principles

Inheritance directions within a hierarchy Discontinuing inheritance

Basic principles for assigning company resources

Direct company resource assignments Indirect company resource assignments

Secondary assignment Primary assignment

Assigning company resources through dynamic roles Assigning company resources through IT Shop requests

Basics of calculating inheritance

Calculating inheritance by hierarchical roles Calculation of assignments

Preparing business roles for company resource assignments

Possible assignments of company resources through business roles Permitting assignments of employees, devices, workdesks, and company resources to business roles Specifying the direction of inheritance Blocking inheritance using business roles Preventing employees, devices, or workdesks from inheriting individual business roles Preventing inheritance to individual employees, devices, or workdesks Inheritance exclusion: Specifying conflicting roles Restricting assignment of employees to multiple business roles

Base data for business roles

Role classes for business roles

Assigning role types to role classes

Creating role types Assigning role classes to role types

Functional areas Attestors Role approvers and role approvers (IT)

Creating and editing business roles

General main data for business roles Address information for business roles Functional area and risk assessment for business roles Customizing main data for business roles

Assigning employees, devices, and workdesks to business roles Assigning business roles to company resources Analyzing role memberships and employee assignments Setting up IT operational data for business roles

Modify IT operating data

Creating dynamic roles for business roles Assign organizations Defining inheritance exclusion for business roles Assigning extended properties to business roles Creating assignment resources for application roles Dynamic roles for business roles with incorrectly excluded employees Reports about business roles

Role mining in One Identity Manager

Cluster analysis as a basis for role mining Working with the Analyzer program

Analyzer menu items Analyzer program settings

Running an analysis in the Analyzer

Selecting analysis data using the wizard Run predefined analysis

Analysis evaluation Applying changes from the analysis

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