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Use Case: Certifying CA IdentityMinder Provisioning Role Assignments

As an Administrator, you want to allow managers to review and certify the provisioning roles of CA IdentityMinder users they manage.

Perform the following process to allow managers to perform user certifications.

  1. Integrate CA GovernanceMinder with CA IdentityMinder.
  2. Import data from CA IdentityMinder to CA GovernanceMinder.

    This procedure updates the Master and the Model configuration in CA GovernanceMinder.

  3. Kick off a user certification to review and approve user provisioning role assignments (and direct permissions).

    This certification updates the CA GovernanceMinder Model configuration.

  4. Once the certification is completed, export the differences generated by the certification. The changes are applied to CA IdentityMinder directly.

    CA IdentityMinder records these changes in the task persistence database, where they can be viewed in the View Submitted Tasks task.

After completing this process, role assignment data between CA GovernanceMinder and CA IdentityMinder is synchronized and approved by CA IdentityMinder user managers.