HOW TO: Enable risk Summary within Identity Certification

In recent Oracle Identity Analytics versions, risk summary can be associated to all the values such as accounts, attribues, entitlements, role, policies yarda yarda yarda. Here are the steps on how to complete this
March 18, 2015
OIA-11g

Enable Risk Summary Maintenance

Firstly, you need to enable the risk summary job

Line 190, from...

<!--ref bean="riskSummaryMaintenanceJob"/-->

to...

<ref bean="riskSummaryMaintenanceJob"/>

Line 230, from....

<!--ref bean="riskSummaryMaintenanceJobTrigger"/-->

to...

<ref bean="riskSummaryMaintenanceJobTrigger"/>


Trigger risk Summary Maintenance Job

By default, the risk Summary Maintenance job is executed with the cron expression, '0 0 2,13 * * ?', which means every day it's executed @ 2am and 1pm, I have no idea why these time were selected over other times! Instead, if your database is small (i.e. <10,000 users) I would propose to execute this every 5 or 10mins.

https://technicalconfessions.com/images/postimages/postimages/_153_5_Risk summary assigned OIA.png

Within line 1106 within the jobs.xml file, Change the following...

0 0 2,13 * * ?

to...

0 0/5 * * * ?

This will ensure the risk summary is executed once every 5 mins.

https://technicalconfessions.com/images/postimages/postimages/_153_6_additional risk assignments made within OIA.png

Note: Cron Maker.com is useful if you wanted to create your own cron expression.


Select your risk summary

Within OIA, go to Administration --> Risk Mapping --> External Provisioning to configure the risk associated to the scenarios. The assignment is completely up to you.

https://technicalconfessions.com/images/postimages/postimages/_153_8_risk summary assigned to entitlements OIA.png

If you click the System Default tab, you can elaborate further on the risk associated to the Identity warehouse variables. Once you've selected your risk levels, click Save.

You need to ensure that you restart the application server for the changed within the xml to take effect. Once you've done that, wait around 5 mins (or whatever cron expression you used) and click on the user, accounts, attributes and attributes to see the risk assignment.

About the author

Daniel is a Technical Manager with over 10 years of consulting expertise in the Identity and Access Management space.
Daniel has built from scratch this blog as well as technicalconfessions.com
Follow Daniel on twitter @nervouswiggles

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