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IGI role lifecycle management overview

Question & Answer


Question

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Permissions, IT roles, business roles, and external roles are collectively referred to as entitlements. Entitlements are structured in a hierarchy. This lab will teach you how roles are created and managed in IGI. In the IGI data model, an entitlement identifies a structured set of permissions. These permissions are assigned to a user to allow access to the resources of an organization.

Objectives
  • Role definition
    • Creating a new role
    • Adding entitlements to a role
    • Publish the new role
    • Add scope to the new role
    • Assign the role to a user
    • Verify success
  • Role consolidation
    • Observing and consolidating existing entitlements
    • Analyze the new role for impact and risk
    • Publish the new role
    • Add scope to the new role
    • Consolidate the new role
    • Verify success
  • Role mining
    • Prepare for the role mining process
    • Create a data snapshot for data exploration
    • Review the analysis for potential roles
    • Use role mining to discover a new role
    • Analyze the discovered roles
    • Release the role to Access Governance Core
    • Publish the new role


Duration: 26 Minutes
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Answer

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Document Information

Modified date:
21 September 2023

UID

ibm11171300