IBM Security Role and Policy Modeler, Version 1.1.0.2

Sample import schema file

Use this schema file as a sample for defining the import schema file.

IBM® Security Role and Policy Modeler supports schema definition in a comma-separated value (CSV) file.

A sample schema file that contains roles, identity, permission, and separation of duty constraints display attributes and analysis attributes.

"#Encoding Set","UTF-8",,,,
,,,,,
"#Define Source",,,,,
"Source UID","Source Name","Source Description",,,
"ldap://hrdirectory.jkenterprises.com","JK Enterprises HR","hrdirectory.jkenterprises.com",,,
"HCA","HealthCare Applications Source","HealthCare Applications",,,
"timprod.jkenterprises.com","Tivoli Identity Manager - Production","timprod.jkenterprises.com",,,
"PharmacyHR","Pharmacy Employees","Pharmacy Employees and Associates ",,,
"InterPharmWeb","InterPharmWeb Portal","Collected applications for pharmacy management",,,
"PharmacyTrainingDB","Pharmacy Training Database","Pharmacy Training Database",,,
,,,,,
"#Define Attribute",,,,,
"Attribute UID","Attribute Display Name","Attribute Description","Type","Usage","Usage"
"hrdirectory://locationAttribute","Work location",,"Hierarchical","UserAnalysis",
"hrdirectory://reportsToAttribute","Organization",,"Hierarchical","UserAnalysis","UserDisplay1"
"hrdirectory://managerAttr","Manager",,"Identity","UserAnalysis","UserDisplay2"
"HCA://rolerisk","Risk Assessment","Risk aggegation based on permission risks","String","RoleAnalysis",
"HCA://rolecomments","Comments","Additional notes or comments ","String","RoleAnalysis",
"HCA://membershipapproverattribute","Membership approver",,"Identity","RoleAnalysis",
"HCA://roletemplate","Template","Is this role to be reused? ","String","RoleAnalysis",
"HCA://rolereview","Ready for review","Track the role review process","String","RoleAnalysis",
"hrdirectory://mailAttribute","Mail",,"String","UserAnalysis",
"hrdirectory://deptAttribute","Department",,"String","UserAnalysis",
"hrdirectory://divAttribute","Division",,"String","UserAnalysis",
"hrdirectory://jobRespAttribute","Job responsibilities",,"String","UserAnalysis","UserDisplay3"
"HCA://categoryAttribute","Category","HL7 Task Category","String","PermissionAnalysis","PermissionDisplay2"
"HCA://classificationttribute","Classification","Risk Classification ","String","PermissionAnalysis","PermissionDisplay4"
"HCA://owningdepartmentattribute","Owning department",,"String","RoleAnalysis",
"hrdirectory://shiftAttribute","Shift","Shift normally worked","Integer","UserAnalysis",
"PharmacyTrainingDB://TrainingAttribute-Pharmacy","Pharmacy Training ","Levelof Pharmacy training certified for an employee","Integer","UserAnalysis","UserDisplay4"
,,,,,
"#Define Role Type",,,,,
"Role Type",,,,,
"Business role",,,,,
"Application role",,,,,
"IT",,,,,

Note: An empty string "" indicates that there is no value for that attribute.

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