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Managing an attestation policy in OIM
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In addition to attestation, another common requirement is to provide compliance and security officers a single consolidated view of who has access to what resources and applications in the enterprise In other words, officers are looking for a reporting solution around users and their access One of the benefits of using a centralized hub-and-spoke architecture (see 8 for details about this type of architecture) as implemented by a product like OIM is the ability to centralize the identity data into a single repository, which allows you to run reports on top of that data Access reporting is a key feature of OIM, especially when you need to report on applications that fall under the compliance requirements of SOX and other legislative mandates Since every new user and modification to existing users is processed through OIM, you can use OIM s reporting infrastructure as a fairly reliable source for asking the question who has access to what and, occasionally, who had access to what Through the web administrative console, OIM offers two types of reporting functionality: operational and historical Operational reporting gives the user a snapshot of the current users access Historical reporting provides an additional time dimension so that you can view a snapshot in history A good example that may be driven by SOX requirements is the need to see who had access to the financials application during a certain time period (such as during a corporate quiet period of June 1 30 in 2008) Both types of reports are critical both for compliance and for assuring auditors that the information was under authorized access at all times To run either operational or historical reports, navigate to the Reporting section of the OIM administrative UI and click the appropriate report and query with the desired parameters Figure 9-12 shows a sample report on access to the Financial Accounting application in my environment Notice that in Figure 9-12, you can modify parameters to customize your report You can also export to text-based formats that can be imported into tools such as MS Excel, allowing you to share these reports via e-mail to other parties, such as corporate auditors
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Every OIM component (design client, web application and core server engine) is written in Java and executes in a multi-tiered deployment model, shown in Figure 9-13
Client Tier When working with OIM, two types of clients are used: a web-based administrative
console and a design-time client The web administrative console is used mainly for managing users, resources, and all the constructs supporting them The design-time client is used by the developers of the identity management processes for designing and configuring the core components such as resource objects, IT resources, provisioning processes, and the integration configurations to communicate with the physical applications being provisioned or reconciled Both types of clients follow a distributed communication model so that you can have many clients from many computers communicating with the same set of policies and objects defined in the OIM business logic tier
Web Tier This tier exists as a web application container for the OIM administrative user
interface It is a pure Java-based web application environment that uses technologies such as JSP, servlets, Struts, and JavaBeans By using these standard technologies, the OIM web tier can be deployed in a number of application servers and containers
Business Logic Tier This tier is the core of the OIM product In this tier, OIM decides who (the user) to provision where (target resource) and how (the process) This tier is written exclusively in Java and leverages a J2EE design pattern and therefore inherits the core benefits of that combination platform-neutrality and distributed component architecture A Java-based
FIGURE 9-13
OIM deployment architecture
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OIM business tier allows a standard development platform for new integration connectors and adapters The distributed nature of J2EE allows for the business logic tier to be spread across multiple application server deployments while accessing the common metadata from the data tier
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