IBM Security Identity Governance and Intelligence, Version 5.2.4

Data

Select this tab to view the data included in the data snapshot or bulk data load.

The data is displayed in the following tabs:

Organization unit (OU search - OU structure)

In the OU tab, select one of the listed items and click Actions > View Tree to open the OU Structure tab and view the exact position of the OU in the hierarchy.

Users

Select this tab to search and view users.

You can use the following filters to search for users:
  • Master UID
  • Surname
  • Name
  • Organization Unit

Select a user and click Actions > View Tree to get the exact position of the User OU.

Applications

Select this tab to search and view applications.

Entitlements

Select this tab to search and view entitlements.

You can use the following filters to search for entitlements:
Table 1. Filters for entitlements
Filter Description
Name Entitlement name
Entitlement Type The entitlement type can be one of the following:
  • Permission
  • IT Role
  • Business Role
  • External Role
Application Entitlement application
 

Entitlement hierarchy

Select this tab to search and view entitlement hierarchies.

You can use the following filters to search for hierarchies:
Table 2. Filters for Entitlement hierarchies
Filter Description
Parent Entitlement Name The name of the parent of the selected entitlement
Parent Entitlement Type The entitlement type can be one of the following:
  • Permission
  • IT Role
  • Business Role
  • External Role
Parent Application The name of the application associated with the parent entitlement.

If the parent entitlement type is Business Role, it is associated with a default virtual application.

Child Entitlement Name The name of the child of the selected entitlement
Child Entitlement Type The entitlement type can be one of the following:
  • Permission
  • IT Role
  • Business Role
  • External Role
Child Application The name of the application associated with the child entitlement.

If the child entitlement type is Business Role, it is associated with to a default virtual application.
 

Click Hierarchical View to display the Entitlement Hierarchy Search window and to set the filter data.

Select the entitlements to be examined from the list produced and click View Tree in the Entitlement Hierarchy Search window to view hierarchy details.

Assignments

Select this tab to view the assignments associated with users and entitlements. You can use the following filters to search for assignments:
Table 3. filters for assignments
Filter Description
Entitlement Name The name of the entitlement
Entitlement Type The entitlement type can be one of the following:
  • Permission
  • IT Role
  • Business Role
  • External Role
Application The name of the application associated with the entitlement. If the entitlement type is Business Role, it is associated with a default virtual application.
Person Code The User ID of the user
Person Surname The surname of the user
Person Name The name of the user
Organization Unit The OU name
Redundant/Inherited The parent of the entitlement. This filter is available only for the following operations:
  • Redundant
  • Inherited
Parent topic: Data snapshot