One Identity Manager 10.
Target System Base Module
Administration Guide
Copyright 2025 One Identity LLC.
ALL RIGHTS RESERVED.
This guide contains proprietary information protected by copyright. The software described in this
guide is furnished under a software license or nondisclosure agreement. This software may be used
or copied only in accordance with the terms of the applicable agreement. No part of this guide may
be reproduced or transmitted in any form or by any means, electronic or mechanical, including
photocopying and recording for any purpose other than the purchaser’s personal use without the
written permission of One Identity LLC .
The information in this document is provided in connection with One Identity products. No license,
express or implied, by estoppel or otherwise, to any intellectual property right is granted by this
document or in connection with the sale of One Identity LLC products. EXCEPT AS SET FORTH IN THE
TERMS AND CONDITIONS AS SPECIFIED IN THE LICENSE AGREEMENT FOR THIS PRODUCT,
ONE IDENTITY ASSUMES NO LIABILITY WHATSOEVER AND DISCLAIMS ANY EXPRESS, IMPLIED OR
STATUTORY WARRANTY RELATING TO ITS PRODUCTS INCLUDING, BUT NOT LIMITED TO, THE
IMPLIED WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR NON-
INFRINGEMENT. IN NO EVENT SHALL ONE IDENTITY BE LIABLE FOR ANY DIRECT, INDIRECT,
CONSEQUENTIAL, PUNITIVE, SPECIAL OR INCIDENTAL DAMAGES (INCLUDING, WITHOUT
LIMITATION, DAMAGES FOR LOSS OF PROFITS, BUSINESS INTERRUPTION OR LOSS OF
INFORMATION) ARISING OUT OF THE USE OR INABILITY TO USE THIS DOCUMENT, EVEN IF
ONE IDENTITY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. One Identity makes
no representations or warranties with respect to the accuracy or completeness of the contents of this
document and reserves the right to make changes to specifications and product descriptions at any
time without notice. One Identity does not make any commitment to update the information
contained in this document.
If you have any questions regarding your potential use of this material, contact:
One Identity LLC.
Attn: LEGAL Dept
4 Polaris Way
Aliso Viejo, CA 92656
Refer to our website ([Link] for regional and international office information.
Patents
One Identity is proud of our advanced technology. Patents and pending patents may apply to this
product. For the most current information about applicable patents for this product, please visit our
website at [Link]
Trademarks
One Identity and the One Identity logo are trademarks and registered trademarks of One Identity
LLC. in the U.S.A. and other countries. For a complete list of One Identity trademarks, please visit
our website at [Link]/legal/[Link]. All other trademarks are
the property of their respective owners.
Legend
WARNING: A WARNING icon highlights a potential risk of bodily injury or property damage,
for which industry-standard safety precautions are advised. This icon is often associated with
electrical hazards related to hardware.
CAUTION: A CAUTION icon indicates potential damage to hardware or loss of data if
instructions are not followed.
One Identity Manager Target System Base Module Administration Guide
Updated - 05 December 2025, 11:45
For the most recent documents and product information, see Online product documentation.
Contents
Basic mechanisms for identity and user account administration 5
Identity and user account administration 5
Handling identities and user accounts 7
Using account definitions to create user accounts 10
Account definitions and manage levels 10
Assigning account definitions to identities 12
Determining valid IT operating data for the target systems 12
IT operating data for the One Identity Manager default configuration 14
Identity's central user account 16
Identity's default email address 17
Changing identities' main data 18
Templates and processes for implementing account definitions 18
Examples for implementing several account definitions within a target system type 19
Assigning identities automatically to user accounts 21
Configuring automatic identity assignment 22
Editing search criteria for automatic identity assignment 24
Define Search Criteria for Identity Assignment 25
Finding identities and directly assigning them to user accounts 28
Modifying scripts for automatic identity assignment 29
Deactivating and deleting identities and user accounts 31
Temporarily deactivating identities 32
Permanently deactivating identities 33
Deferred deletion of identities 34
Disabling and deleting using account definitions 35
Handling of group memberships 38
The Unified Namespace 40
Mapping target system objects in Unified Namespace 40
Special features for mapping object properties 46
One Identity Manager users for managing target systems in Unified Namespace 47
Displaying Unified Namespace objects 48
Reports about a target system in the Unified Namespace 49
One Identity Manager 10.0 Target System Base Module
Administration Guide
3
Reports about all target systems in the Unified Namespace 51
About us 53
Contacting us 53
Technical support resources 53
Index 54
One Identity Manager 10.0 Target System Base Module
Administration Guide
4
1
Basic mechanisms for identity and
user account administration
The main feature of One Identity Manager is to map identities together with the main data
and permissions available to them in different target systems. To achieve this, information
about user accounts and permissions can be read from the target system into the
One Identity Manager database and linked to identities. This provides an overview of the
permissions for each identity in all of the connected target systems. One Identity Manager
offers the option of managing user accounts and their permissions. You can provision
modifications in the target systems. Identities are supplied with the necessary permissions
in the connected target systems according to their function in the company. Regular
synchronization keeps data consistent between target systems and the
One Identity Manager database.
Because requirements vary between companies, One Identity Manager offers different
methods for supplying user accounts to identities. One Identity Manager supports the
following methods for linking identities and their user accounts:
l Identities can automatically obtain their user accounts through One Identity Manager
account definitions.
l When user accounts are inserted in One Identity Manager, they can be automatically
assigned to an existing identity or a new identity can be created if necessary.
l Identity and user account data in One Identity Manager can be manually entered and
assigned to each other.
Identity and user account
administration
The requirements of a company’s user administration are often different not only in the
existing target system types, but also in the individual target systems of a target
system type.
Requirements for user account administration might be, for example:
Target system type Active Directory with Microsoft Exchange
One Identity Manager 10.0 Target System Base Module
Administration Guide 5
Basic mechanisms for identity and user account administration
l In domain A, a user account should be automatically created for each internal
identity. The information for the container and home server are based on the
department and the location of the person. Each user account in the domain is
automatically allocated a Microsoft Exchange mailbox.
l In domain B, the user accounts are administrated independently of the identity
data. Microsoft Exchange mailboxes can only be allocated by requesting them in
the IT shop.
Target system type HCL Domino
l All members of the sales department are automatically allocated an HCL Domino
mailbox. Members of other departments can request an HCL Domino mailbox. The
attributes of the HCL Domino mailbox are determined depending on the member’s
department.
Target system type SAP R/3
l All members of the personnel department are automatically allocated a user account
in an SAP Client 101.
l The members of the purchasing department are automatically allocated a user
account in the SAP Client 102 the moment they are assigned the appropriate role.
l The user accounts for the SAP Client 103 are allocated exclusively through a
request process.
One Identity Manager uses different mechanisms to assign user accounts to identities.
Initial assignment of user accounts
The user accounts are initially read into One Identity Manager from a target system
through synchronization. In doing so, the existing identities can automatically be assigned
to the user accounts. New identities can be created and assigned to user accounts if
necessary. The criteria for these automatic assignments are defined on a company-specific
basis. The extent of the attributes an identity inherits on their user account through
account definitions can be changed after checking the user accounts. The loss of user
accounts through system changes can therefore be avoided. User account verification can
be carried out manually or by using scripts.
Assigning user accounts during work hours
One Identity Manager uses special account definitions for allocating user accounts to
identities during working hours. Account definitions can be created for each target system
of the appointed target system type, for example, the different domains of an
Active Directory environment or the individual clients of an SAP R/3 system. A priority is
applied to the account definitions in order to ensure that a Microsoft Exchange mailbox, for
instance, is only created when an Active Directory user account is available.
An identity can obtain a user account though the integrated inheritance mechanism by
either direct assignment of account definitions to an identity, or by assignment of account
definitions to departments, cost centers, locations, or business roles. All company identities
can be allocated special account definitions independent of their affiliation to the
departments, cost centers, locations, or business roles. It is possible to assign account
One Identity Manager 10.0 Target System Base Module
Administration Guide 6
Basic mechanisms for identity and user account administration
definitions to the One Identity Manager as requestable items in the IT Shop. A department
manager can then request user accounts from the Web Portal for his staff.
Handling of user accounts and identities during disabling
The handling of identity data, particularly during long-term or temporary absence of an
identity, is dealt with differently in each company. Some companies never delete identity
data, but just disable it when the identity leaves the company. Other companies delete the
identity data but only after they are sure that all the user accounts have been deleted.
Handling identities and user accounts
The requirements of a company’s user administration are often different not only in the
existing target system types, but also in the individual target systems of a target system
type. Even within a target system, there may be different rules for different user groups.
For example, different rules for allocating user accounts can apply in the individual domains
within an Active Directory environment.
A requirement could look like the following, for example:
l In domain A, user accounts are administrated independently of identities.
l In domain B, user accounts are linked to an identity. However, identity main data
should not be transferred to the user accounts.
l In domain C, a user account is automatically created for each internal identity. The
information for the container, home server, and profile server are based on the
identity's department and location.
In order to fulfill the individual requirements of user administration, users can be divided
into categories:
l Unlinked: The user account is not linked to an identity.
l Linked: The user account is linked to an identity.
l Linked configured (linked with configuration of the connection): The user accounts
are linked to the identity. The effect of the link and the scope of the identity’s
inherited properties on the user accounts can be configured through an account
definition and its manage levels.
l One Identity Manager supplies a default configuration with the manage levels:
l Unmanaged: The user accounts are assigned to the identity, but do not have
any further properties of that identity.
l Full managed: The user accounts have an assignment to the identity and
inherit the properties of the identities.
The following visual is designed to make user account transitions clearer. It shows the
standard mechanisms for managing identities and user accounts integrated in
One Identity Manager.
One Identity Manager 10.0 Target System Base Module
Administration Guide 7
Basic mechanisms for identity and user account administration
Figure 1: Transition states for a user account
Manually adding a user account
l Case 1: To manage a user account independently of identities, the user account is
added manually and not assigned to an identity. The user account is not linked to an
identity and therefore has the Unlinked state.
l Case 2: If the user account is already linked to an identity when inserted manually,
the user account changes its state to Linked.
l Case 3: If an identity is already assigned when the user account is added and an
account definition is assigned at the same time, the user account changes its state to
Linked configured. Depending on the manage level used, the state becomes
Linked configured: Unmanaged or Linked configured: Full managed.
Editing an existing user account
l Case 4: If an existing user account is manually assigned to an identity, the user
account changes its state from Unlinked to Linked.
l Case 5: If an existing user account is manually assigned to an identity and an
account definition is assigned at the same time, the user account changes its
state from Unlinked to Linked configured. Depending on the manage level
used, the state becomes Linked configured: Unmanaged or Linked
configured: Full managed.
l Case 6: When One Identity Manager goes live, you can create IT Shop requests for
existing user accounts, which are linked with identities (Linked state). This assigns
an account definition and the user account changes its state to Linked configured.
Depending on the manage level used, the state becomes Linked configured:
Unmanaged or Linked configured: Full managed.
One Identity Manager 10.0 Target System Base Module
Administration Guide 8
Basic mechanisms for identity and user account administration
Changing the manage level
l Cases 7 and 8: By changing the manage level, an existing user account can change
its state from Linked configured: Unmanaged to Linked configured: Full
managed and vice versa. The manage level can only be changed for user accounts
that are associated with an identity.
Removing identity assignments
l Case 9: By deleting the identity entry in a linked user account (Linked), the user
account changes its state to Unlinked.
NOTE: The identity entry cannot be removed from user accounts with a state of
Linked configured as long as the identity owns an account definition.
Handling user accounts during synchronization
l Case 10: When a database is synchronized with a target system, the user accounts
are always added without an associated identity and therefore, have an initial state of
Unlinked. An identity can be assigned afterwards. This can be done manually or
through automated identity assignment using process handling.
Assigning identities automatically to existing user accounts
l Case 11: One Identity Manager can automatically assign identities to user accounts
in an Unlinked state. If the target system is assigned an account definition, this
account definition is automatically assigned to the identities. Depending on the
manage level used, the state becomes Linked configured: Unmanaged or Linked
configured: Full managed. Automatic identity assignment can follow on from
adding or updating user accounts through synchronization or through manually
adding a user account. For more information, see Assigning identities automatically
to user accounts on page 21.
Automatically creating user account through account definitions
l Case 12: Account definitions are implemented to automatically assign user accounts
to identities during normal working hours. If an identity does not have a user account
in the target system, a new user account is created. This is done by assigning
account definitions to an identity using the integrated inheritance mechanism
followed by process handling. The manage level is modified to suit the default
manage level and the user account has the Linked configured state. Depending on
the manage level used, the state becomes Linked configured: Unmanaged or
Linked configured: Full managed. For more information, see Account definitions
and manage levels on page 10.
One Identity Manager 10.0 Target System Base Module
Administration Guide 9
Basic mechanisms for identity and user account administration
Removing user accounts
l When an account definition assignment is removed from an identity, the associated
user account is deleted.
l Use the user account's Remove account definition task to reset the user account
to Linked status. This removes the account definition from both the user account
and the identity. The user account remains but is not managed by the account defin-
ition anymore. The task only removes account definitions that are directly assigned
(XOrigin=1).
Using account definitions to create
user accounts
One Identity Manager has account definitions for automatically allocating user accounts to
identities. You can create account definitions for every target system. If an identity does
not yet have a user account in a target system, a new user account is created. This is done
by assigning account definitions to an identity.
The data for the user accounts in the respective target system comes from the basic
identity main data. The identities must have a central user account. The assignment of the
IT operating data to the identity’s user account is controlled through the primary
assignment of the identity to a location, a department, a cost center, or a business role.
Processing is done through templates. There are predefined templates for determining the
data required for user accounts included in the default installation. You can customize
templates as required.
Account definitions and manage levels
An account definition specifies which rules are used to form the IT operating data and which
default values will be used if no IT operating data can be found through the identity's
primary roles.
Account definitions can be created for each target system of the appointed target system
type, for example, the different domains of an Active Directory environment or the
individual clients of an SAP R/3 system. An account definition is always valid for a target
system. You can, however, define several account definitions for one target system. Which
account definition will be used is decided when creating an identity's user account. To
ensure that a Microsoft Exchange mailbox, for example, is not created until an
Active Directory user account exists, you can define dependencies between account
definitions.
The manage levels that may be used are specified in the account definition. You can create
more than one manage level. The manage level determines the scope of the properties that
an identity's user account can inherit. This allows an identity to have several user accounts
in one target system, for example:
One Identity Manager 10.0 Target System Base Module
Administration Guide 10
Basic mechanisms for identity and user account administration
l Default user account that inherits all properties from the identity.
l Administrative user account that is associated to an identity but should not inherit
the properties from the identity.
One Identity Manager supplies a default configuration for manage levels:
l Unmanaged: User accounts with the Unmanaged manage level are linked to the
identity but they do no inherit any further properties. When a new user account is
added with this manage level and an identity is assigned, some of the identity's
properties are transferred initially. If the identity properties are changed at a later
date, the changes are not passed onto the user account.
l Full managed: User accounts with the Full managed manage level inherit defined
properties of the assigned identity. When a new user account is created with this
manage level and an identity is assigned, the identity's properties are transferred in
an initial state. If the identity properties are changed at a later date, the changes are
passed onto the user account.
NOTE: The Full managed and Unmanaged manage levels are analyzed in
templates. You can customize the supplied templates in the Designer.
You can define other manage levels depending on your requirements. You need to
amend the templates to include manage level approaches.
A default manage level is defined for every account definition. This manage level is used to
determined the valid IT operating data when a user account is created automatically. In the
One Identity Manager default installation, the processes are checked at the start to see if
the identity already has a user account in the target system that has an account definition.
If no user account exists, a new user account is created with the account definition’s default
manage level.
NOTE: If a user account already exists and is disabled, then it is re-enabled. You have
to alter the user account manage level afterward in this case.
The effects on account definition inheritance of temporary disabling, permanent disabling,
deletion, and security risk to identities is specified for each account definition.
l As long as an account definition applies to an identity, this identity keeps its linked
user accounts. You may want identities that are disabled or marked for deletion to
inherit account definitions to ensure that all necessary permissions are made
immediately available when the identity is reactivated at a later time.
l If the account definition assignment no longer applies or is removed from the
identity, the user account created through this account definition, is deleted.
l User accounts marked as Outstanding will only be deleted if the QER | Person |
User | DeleteOptions | DeleteOutstanding configuration parameter is set.
In addition, you can specify the effect of temporarily or permanently disabling, deleting, or
the security risk of an identity on its user accounts and group memberships for each
manage level.
One Identity Manager 10.0 Target System Base Module
Administration Guide 11
Basic mechanisms for identity and user account administration
l Identity user accounts can be locked when they are disabled, deleted, or rated as a
security risk so that permissions are immediately withdrawn. If the identity is
reinstated at a later date, the user accounts are also reactivated.
l You can also define group membership inheritance. Inheritance can be discontinued
if desired when, for example, the identity’s user accounts are disabled and therefore
cannot be members in groups. During this time, no inheritance processes should be
calculated for this identity. Existing group memberships are deleted.
Related topics
l Disabling and deleting using account definitions on page 35
Assigning account definitions to identities
Account definitions are assigned to company identities.
Indirect assignment is the default method for assigning account definitions to identities.
Account definitions are assigned to departments, cost centers, locations, or roles. The
identities are categorized into these departments, cost centers, locations, or roles
depending on their function in the company and thus obtain their account definitions. To
react quickly to special requests, you can assign individual account definitions directly to
identities.
You can automatically assign special account definitions to all company identities. It is
possible to assign account definitions to the IT Shop as requestable products. Department
managers can then request user accounts from the Web Portal for their staff. It is also
possible to add account definitions to system roles. These system roles can be assigned to
identities through hierarchical roles or added directly to the IT Shop as products.
Determining valid IT operating data for the
target systems
To create user accounts for an identity with the Full managed manage level, you need to
know which IT operating data is required. The operating data required for each specific
target system is defined with its business roles, departments, locations, or cost centers. An
identity is assigned a primary business role, primary location, primary department, or
primary cost center. The necessary IT operating data is ascertained from these
assignments and used in creating the user accounts. Default values are used if valid IT
operating data cannot be found over the primary roles.
The process sequence for automatically assigning IT operating data to the identity’s user
account within the One Identity Manager should be made clearer with the help of the
following diagram.
One Identity Manager 10.0 Target System Base Module
Administration Guide 12
Basic mechanisms for identity and user account administration
Figure 2: Mapping IT operating data to a user account
You can also specify IT operating data directly for a specific account definition.
Example: Mapping IT operating data
Normally, each identity in department A obtains a default user account in the domain
A. In addition, certain identities in department A obtain administrative user accounts
in the domain A.
Create an account definition A for the default user account of the domain A and an
account definition B for the administrative user account of domain A. In the IT
operating data mapping rule for the account definitions A and B, specify the
Department property in order to determine the valid IT operating data.
Specify the effective IT operating data of department A for the domain A. This IT
operating data is used for standard user accounts. In addition, for department A,
specify the effective IT operating data of account definition B. This IT operating data
is used for administrative user accounts.
One Identity Manager 10.0 Target System Base Module
Administration Guide 13
Basic mechanisms for identity and user account administration
IT operating data for the
One Identity Manager default configuration
The IT operating data necessary in the One Identity Manager default configuration for
automatically creating or changing identity user accounts and mailboxes in the target
system is itemized in the following table.
NOTE: IT operating data is dependent on the target system and is contained in
One Identity Manager modules. The data is not available until the modules are
installed.
Table 1: Target system dependent IT operating data
Target system type IT operating data
Active Directory Container
Home server
Profile server
Terminal home server
Terminal profile server
Groups can be inherited
Identity type
Privileged user account
Container for disabled user accounts
Microsoft Exchange Mailbox database
LDAP Container
Groups can be inherited
Identity type
Privileged user account
Domino Server
Certificate
Template for mail file
Identity type
SharePoint Authentication mode
Groups can be inherited
Roles can be inherited
Identity type
One Identity Manager 10.0 Target System Base Module
Administration Guide 14
Basic mechanisms for identity and user account administration
Target system type IT operating data
Privileged user account
SharePoint Online Groups can be inherited
Roles can be inherited
Privileged user account.
Authentication mode
Custom target systems Container (per target system)
Groups can be inherited
Identity type
Privileged user account
Microsoft Entra ID Groups can be inherited
Administrator roles can be inherited
Subscriptions can be inherited
Disabled service plans can be inherited
Identity type
Privileged user account
Change password at next login
Cloud target system Container (per target system)
Groups can be inherited
Identity type
Privileged user account
Unix-based target system Login shell
Groups can be inherited
Identity type
Privileged user account
Oracle E-Business Suite Identity type
Groups can be inherited
Privileged user account.
SAP R/3 Identity type
Groups can be inherited
Roles can be inherited
Profiles can be inherited
Structural profiles can be inherited
One Identity Manager 10.0 Target System Base Module
Administration Guide 15
Basic mechanisms for identity and user account administration
Target system type IT operating data
Privileged user account.
Exchange Online Groups can be inherited
Privileged Account Management Authentication provider
Groups can be inherited
Identity type
Privileged user account
Google Workspace Organization
Groups can be inherited
Products and SKUs can be inherited
Admin roles assignments can be
inherited
Identity type
Privileged user account.
Change password at next login
OneLogin Roles can be inherited
Identity type
Privileged user account.
Licensing state
OneLogin group
Identity's central user account
The identity’s central user account is used to form the user account login name in the
active system. The central user account is still used for logging into the
One Identity Manager tools.
In the One Identity Manager default installation, the central user account is made up of the
first and the last name of the identity. If only one of these is known, then it is used for the
central user account. There is always a check to see if a central user account with that value
already exists. If this is the case, an incremental number is added to the end of the value.
Table 2: Example of forming of central user accounts
First name Last name Central user account
Alex Miller ALEXM
Alex Meyer ALEXM1
One Identity Manager 10.0 Target System Base Module
Administration Guide 16
Basic mechanisms for identity and user account administration
Use the QER | Person | CentralAccountGlobalUnique configuration parameter to
define how to format the central user account.
l If this configuration parameter is set, the central user account for an identity is
formed uniquely in relation to the central user accounts of all identities and the user
account names of all permitted target systems.
l If the configuration parameter is not set, it is only formed uniquely related to the
central user accounts of all identities. This is the default.
Central SAP user account
NOTE: This function is only available if the SAP R/3 User Management Module is
installed.
SAP user account names are formatted using different rules. Use the TargetSystem |
SAPR3 | Accounts | CentralSAPAccountGlobalUnique configuration parameter to
define how to format the central SAP user account.
l If the configuration parameter is set, the central SAP user account of an identity is
formed uniquely in relation to the central user accounts of all identities and the SAP
user account names of all permitted SAP systems.
If the configuration parameter is not set, it is only formed uniquely related to the
central SAP user accounts of all identities. This is the default.
Table 3: Example of forming of central SAP user accounts
First name Last name Central SAP user account
Sam User USERS
Sasha User USERS1
Identity's default email address
The identity’s default email address is displayed on the mailboxes in the activated target
system. In the One Identity Manager default installation, the default email address is
formed from the identity’s central user account and the default mail domain of the active
target system.
The default mail domain is determined using the QER | Person | DefaultMailDomain
configuration parameter.
l In the Designer, set the configuration parameter and enter the default mail domain
name as a value.
One Identity Manager 10.0 Target System Base Module
Administration Guide 17
Basic mechanisms for identity and user account administration
Changing identities' main data
The following covers only the main data that affects the user account of an identity with the
Full managed manage level if it is changed in the One Identity Manager default
installation.
General changes
General changes refer to data changes relating to an identity’s telephone number, fax
number, mobile telephone, street, postal, or ZIP code. This process changes the data in the
target system to which the identities are assigned, assuming this data is mapped in the
respective target systems.
Changing an identity’s name
Changes to an identity’s name influence how an identity’s central user account is set up.
The central user account is made up of the first and last names according to the formatting
rules. The central user account is used as a template for formatting user account login
names in some target systems. When a user account is added, other overriding formatting
rules control how, for example, the home and profile directories are formatted up from the
central user account.
Identity job rotation inhouse
Job rotation is affected by changes to the company data location or department. In
One Identity Manager, the administrative tasks for changing the target system specific IT
operating data, for example, domains, home servers, or profile servers, are automated.
There are other sub-processes for each target system due to system-dependent differences
in the actions necessary for changing departments.
Templates and processes for implementing
account definitions
Only user account properties used in the script template TSB_ITDataFromOrg are available.
Create custom templates using this script if you want to use different or additional
properties than those in the default installation.
In the One Identity Manager default installation there is one process per target system type
for creating user accounts through account definitions. These can be used as templates for
the company-specific implementation of the method.
NOTE: Processes are defined in the One Identity Manager modules and are not
available until the modules are installed.
The name of the process is formatted as follows:
<MMM>_PersonHasTSBAccountDef_Autocreate_<user account table>
One Identity Manager 10.0 Target System Base Module
Administration Guide 18
Basic mechanisms for identity and user account administration
where:
<MMM> = module ID
<user account table> = Table, in which the user account of the target system
type is mapped.
Examples for implementing several account
definitions within a target system type
If several target systems are managed using account definitions in a target system type, a
separate account definition must be set up for each target system. When the identity is
assigned both account definitions, subsequent script and process handling ensure that the
identity obtains the user accounts in both target systems.
Example: Identities can have a user account only in one domain
There are two domains in an Active Directory environment. The identities can only
have a user account in one of the domains. The department operational data is used
to determine whether the user account is created in domain A or domain B.
Create an account definition A for domain A and an account definition B for domain B
and assign them the Full managed manage level. This manage level uses the
One Identity Manager default templates to determine the IT operating data. In the IT
operating data mapping rule, specify the department property for both account
definitions for finding the valid IT operating data.
If the identity belongs to department A, they receive (for example by dynamic
assignment) the account definition A and as a result, a user account in domain A. If
the identity belongs to department B, they are assigned the account definition B and
they receive a user account in domain B.
One Identity Manager 10.0 Target System Base Module
Administration Guide 19
Basic mechanisms for identity and user account administration
Figure 3: Creating user accounts based on account definitions
Example: Identities can have a user account in both domains
There are two domains in an Active Directory environment. The identities can have a
user account in both of the domains. The user account in domain A is allocated IT
operating data through the identity’s department. The user account in domain B is
allocated IT operating data through the identity’s primary business role.
Create an account definition A for domain A and an account definition B for domain B
and assign them the Full managed manage level. The Full managed manage level
uses One Identity Manager default templates to determine the IT operating data.
Specify the department property for account definition A in the IT operating data
mapping rule for finding the valid IT operating data. Specify the property business
role for account definition B in the IT operating data mapping rule for finding the
valid IT operating data.
One Identity Manager 10.0 Target System Base Module
Administration Guide 20
Basic mechanisms for identity and user account administration
Figure 4: Creating user accounts based on account definitions
Assigning identities automatically to
user accounts
Automatic identity assignment is used to:
l Assign existing identities to user accounts
l Create identities based on existing user accounts
Through synchronization user accounts are initially loaded from the target system into
One Identity Manager. Automatic assignment of user accounts to existing identities can
take place by subsequently modifying scripts and processes. If necessary, new identities
can be created based on existing user accounts to which they are then assigned. However,
this is not the One Identity Manager default method. You can also use this procedure to
create identity data from existing target system user accounts during synchronization.
If you run this procedure during working hours, automatic assignment of identities to user
accounts takes place from that moment onwards. If you disable the procedure again later,
the changes only affect user accounts added or updated after this point in time. Existing
identity assignment to user accounts remain intact.
One Identity Manager 10.0 Target System Base Module
Administration Guide 21
Basic mechanisms for identity and user account administration
The criterion for automatically assigning identities to user accounts can be customized to
meet the company’s needs. Identities can be directly assigned to existing user accounts as
required, based on a suggestion list.
Run the following tasks to assign identities automatically.
l In the Designer, set the configuration parameter for automatic assignment of
identities to user accounts and select the required mode.
l Define search criteria for the identity assignment.
l If managed user accounts should arise through automatic identity assignment
(Linked configured state), assign an account definition to the target system.
Ensure that the manage level to be used is entered as the default manage level.
If no account definition is provided in the target system, the user accounts are
only linked to the identity (Linked state). This is the case on initial
synchronization, for example.
Related topics
l Handling identities and user accounts on page 7
Configuring automatic identity assignment
In the One Identity Manager default installation, the automatic assignment of identities to
user accounts is controlled by configuration parameters and therefore globally effective for
a target system type. A distinction is made here between the synchronization and the
default methods.
NOTE:
The following applies for synchronization:
l Automatic identity assignment takes effect if user accounts are added or
updated.
The following applies outside synchronization:
l Automatic identity assignment takes effect if user accounts are added.
NOTE: The configuration parameters are included in the One Identity Manager
modules and are available once the modules are installed.
Configuration parameters for automatic identity assignment:
l TargetSystem | <Target system type> | PersonAutoDefault
l TargetSystem | <Target system type> | PersonAutoFullSync
Each configuration parameter has one of the permitted modes:
One Identity Manager 10.0 Target System Base Module
Administration Guide 22
Basic mechanisms for identity and user account administration
l NO: There is no automatic assignment of an identity to the user account. This is the
default value that is also displayed when the configuration parameter is not active.
l SEARCH: If no identity is assigned to the user account, the system searches for the
appropriate identity based on defined criteria and assigns the identities found to the
user account. If an identity is not found, no new identity is added.
l CREATE: If no identity is assigned to the user account, a new identity is
always created, some properties are initialized, and the identity is assigned to
the user account.
NOTE: This mode is not available for all target system types.
l SEARCH AND CREATE: If no identity is assigned to the user account, the system
searches for the appropriate identity based on defined criteria and assigns the
identities found to the user account. If no identity is found, a new one is added, some
of the properties are initialized, and the identity is assigned to the user account.
NOTE: This mode is not available for all target system types.
If a user account is linked to an identity through the current mode, the user account is
given, through an internal process, the default manage level of the account definition
entered in the user account's target system. You can change this manage level later.
NOTE:
In the default installation, after synchronizing, identities are automatically created for
the user [Link] an account definition for the target system is not known at the
time of synchronization, user accounts are linked with identities. However, account
definitions are not assigned. The user accounts are therefore in a Linked state.
To manage the user accounts using account definitions, assign an account definition
and a manage level to these user accounts.
To manage user accounts through account definitions
1. Create an account definition.
2. Assign a user account in the Linked state to the account definition. The account
definition's default manage level is applied to the user account.
a. In the Manager, select the <target system type> > User accounts >
Linked but not configured > <target system> category.
b. Select the Assign account definition to linked accounts task.
c. In the Account definition drop-down, select the account definition.
d. Select the user accounts that contain the account definition.
e. Save the changes.
In the target system-dependent Insert/Update processes of the One Identity Manager
default installation, the configuration parameters are evaluated and the implementation
mode is determined. The names of the corresponding process steps are Search and Create
One Identity Manager 10.0 Target System Base Module
Administration Guide 23
Basic mechanisms for identity and user account administration
Person for Account and Search and Create Person for Account (Fullsync). Process
steps can be used as templates to put into effect the automatic identity assignment in
different areas of a target system, such as, the separate domains of an Active Directory
environment.
Editing search criteria for automatic
identity assignment
The criteria for identity assignments are defined for the target system. You specify which
user account properties must match the identity’s properties such that the identity can be
assigned to the user account. You can limit search criteria further by using format
definitions.
The search criterion is written in XML notation to the Search criteria for automatic
identity assignment column (AccountToPersonMatchingRule) in the target system table.
Search criteria are evaluated when identities are automatically assigned to user accounts.
Furthermore, you can create a suggestion list for assignments of identities to user accounts
based on the search criteria and make the assignment directly.
NOTE: Object definitions for user accounts that can have search criteria applied to
them are predefined. For example, if you require other objects definitions that limit
a preselection of user accounts, set up the respective custom object definitions in
the Designer.
One Identity Manager 10.0 Target System Base Module
Administration Guide 24
Basic mechanisms for identity and user account administration
Define Search Criteria for Identity
Assignment
Figure 5: Search criteria for identity assignment
NOTE: One Identity Manager supplies a default mapping for the identity assignment.
Only carry out the following steps when you want to customize the default mapping.
To define search criteria for identity assignment
1. In the Manager, select the Target system type > <target system> category.
2. Select the target system in the result list and run the Define search criteria for
identity assignment task.
3. Select the object definition for the mapping.
NOTE: Object definitions for user accounts that can have search criteria applied
to them are predefined. For example, if you require other objects definitions that
limit a preselection of user accounts, set up the respective custom object defin-
itions in the Designer.
a. To add a new object definition, click Add > Criteria. Use the Apply to menu
item to select the object definition that the search criteria was defined for.
The search criteria is applied to all user accounts if no object definition
is selected.
b. To change the object definition of an existing search criterion, select the search
criterion in the Search criteria view. Use the Apply to menu item to select
One Identity Manager 10.0 Target System Base Module
Administration Guide 25
Basic mechanisms for identity and user account administration
the object definition that the search criteria was defined for.
If the existing selection is deleted, the search criterion is applied to all
user accounts.
4. Select the object properties to map.
l Identity column: Select the column in the Identity table on which the search
is carried out.
l Column for user account: Select the column in the user account table that
supplies the value for searching for a person.
5. Define the formatting rule to limit the search criteria.
In the Add format drop-down, select a format template. Define the formatting rule
to apply to the search string. You can combine different format templates.
Table 4: Format templates
Format Meaning
template
Character Characters in the character string to be used as the search
range criterion.
Crop to fixed Defines the length of the character string to search for. Use fill
length characters at the beginning or end of the string to ensure it
reaches the fixed length.
Remove leading Characters that are to be removed at the start or end of the
or trailing character string. The remaining string forms the search criteria.
characters
Split value Characters for which the character string should be split and for
which the remaining parts should be used as a search criterion.
6. Test the format rules.
In the Format preview view, enter a character string to which the formatting is
applied. Use this to test the effects of your search criteria formatting.
7. Apply the formatting rules.
Enable Use format on the columns on which to limit the search criteria.
8. Save the changes.
Different object properties can be joined for search criteria. Both AND and OR operators
can be used.
One Identity Manager 10.0 Target System Base Module
Administration Guide 26
Basic mechanisms for identity and user account administration
Example: AND operator
To assign identities to Notes user accounts, the surname as well as first name
must be the same for the identity and the user account. The following table
columns are mapped:
AND
[Link] – [Link]
[Link] – [Link]
Example: OR operator
To assign identities to Active Directory user accounts, either the identity's central
user account and the user account's login name must be identical or the identity's full
name and the user account's display name. The following table columns are mapped:
OR
[Link] – [Link]
[Link] – [Link]
To link object properties in search criteria
1. In the Search criteria view, select the operator to which you want to add another
object property. Click Change operator to select the operator for the link.
2. Click Add > Criteria.
3. Select the object properties to map.
4. Select the object properties to be mapped.
5. If you want to nest links, click Add > AND operator or Add > OR operator and
rerun steps 2 to 4.
6. Save the changes.
To delete search criteria
1. Mark the search criteria and click Delete.
2. Save the changes.
One Identity Manager 10.0 Target System Base Module
Administration Guide 27
Basic mechanisms for identity and user account administration
Finding identities and directly assigning
them to user accounts
Based on the search criteria, you can create a suggestion list for the assignment of
identities to user accounts and make the assignment directly. User accounts are grouped in
different views for this.
l Suggested assignments: This view lists all user accounts to which
One Identity Manager can assign an identity. All identities are shown that were found
using the search criteria and can be assigned.
l Assigned user accounts: This view lists all user accounts to which an identity
is assigned.
l No identity assignment: This view lists all user accounts to which no identity is
assigned and for which no identity was found using the search criteria.
NOTE: To display disabled user accounts or deactivated identities in the view, enable
the Even locked accounts are mapped option.
If you assign a deactivated identity to a user account, it might be locked or deleted
depending on the configuration.
To apply search criteria to user accounts
l At the bottom of the Define search criteria for identity assignment form,
click Reload.
All possible assignments based on the search criteria are found in the target system
for all user accounts. The three views are updated.
TIP: By double-clicking on an entry in the view, you can view the user account and
identity main data.
The assignment of identities to user accounts creates connected user accounts (Linked
state). To create managed user accounts (Linked configured state), you can assign an
account definition at the same time.
To assign identities directly to user accounts
l Click Suggested assignments.
1. Click the Selection box of all user accounts to which you want to assign the
suggested identities. Multi-select is possible.
2. (Optional) Select an account definition in the Assign this account definition
drop-down, and select a manage level in the Assign this account manage
level drop-down.
3. Click Assign selected.
One Identity Manager 10.0 Target System Base Module
Administration Guide 28
Basic mechanisms for identity and user account administration
4. Confirm the security prompt with Yes.
The identities determined using the search criteria are assigned to the selected
user accounts. If an account definition was selected, this is assigned to all
selected user accounts.
- OR -
l Click No identity assignment.
1. Click Select identity for the user account to which you want to assign an
identity. Select an identity from the drop-down.
2. Click the Selection box of all user accounts to which you want to assign the
selected identities. Multi-select is possible.
3. (Optional) Select an account definition in the Assign this account definition
drop-down, and select a manage level in the Assign this account manage
level drop-down.
4. Click Assign selected.
5. Confirm the security prompt with Yes.
The identities displayed in the Identity column are assigned to the selected
user accounts. If an account definition was selected, this is assigned to all
selected user accounts.
To remove assignments
l Click Assigned user accounts.
1. Click the Selection box of all the user accounts with the identity assignment
you want to delete. Multi-select is possible.
2. Click Remove selected.
3. Confirm the security prompt with Yes.
The assigned identities are removed from the selected user accounts.
Modifying scripts for automatic identity
assignment
Automatic identity assignments are controlled through scripts. In SEARCH mode, these
scripts assign existing identities to the user accounts based on the defined search criteria.
The scripts for CREATE mode also define the properties that are initialized when a new
identity is generated. These scripts are implemented in a default One Identity Manager
installation for each target system type. The name of this script is:
<target system type>_PersonAuto_Mapping_<account type>
where:
<target system type> = short name of the addressed target system type
<account type> = Table containing the user accounts
One Identity Manager 10.0 Target System Base Module
Administration Guide 29
Basic mechanisms for identity and user account administration
TIP: You can customize scripts to extend search criteria for automatic identity assign-
ment or the properties of new identities. The scripts can be overwritten. To do this,
create a copy of the existing script and customize the copy.
In automatic identity assignment in CREATE mode, some properties of the user account are
transferred to the new identity. Initializing the identity properties is done using the script.
Initializing the properties when an identity is being created for a user account is done by
evaluating the entry in the table DialogNotification. In this table the connected properties
are mapped as a bidirectional pair through the formatting rules. Evaluation of entries in
DialogNotification are exemplified in the following by showing initialization of an
identity’s surname:
Example: User account naming convention
The last name of an Active Directory user account is made up of the surname of
the identity.
Value template for [Link]:
Value = $FK(UID_Person).Lastname$
If the identity’s surname changes, the last name of the Active Directory user also
changes. The column [Link] is therefore the sender and the column
[Link] is the receiver.
Relationship as in the table Dialognotification:
[Link] -- > [Link]
The table DialogNotification can be used to help with the initialization of the properties for
a new identity in that the relationships can be removed in reverse. The surname of an
identity can be replaced with the surname of the Active Directory user. Thus, certain
presets for the identity can be automatically generated. However, only explicit
relationships can be removed.
Example: Naming convention for user account display name
The display name of an Active Directory user account should be made up of the
surname and the first name of an identity.
Relationships as in the table DialogNotification:
[Link] -- > [Link]
[Link] -- > [Link]
The [Link] and [Link] cannot be determined from the
[Link], since this is a compound value.
One Identity Manager 10.0 Target System Base Module
Administration Guide 30
Basic mechanisms for identity and user account administration
You can use the script TSB_PersonAuto_GetPropMappings to make it easier to map identity
properties to user account properties. This script evaluates the relationship of the
properties as used in the table DialogNotification. The script creates a [Link] script code
and the possible assignments, when it is run by the System Debugger. This code can
subsequently be inserted into the script <target system type>_PersonAuto_Mapping_
<account type>.
Example: Generated by TSB_PersonAuto_GetPropMappings script
' PROPERTY MAPPINGS ADSAccount - Person
' [Link] -- > [Link]
' [Link]-- > [Link]
...
Try
[Link]("Initials", [Link]("Initials").String)
Catch ex As Exception
End Try
Try
[Link]("City", [Link]("Locality").String)
Catch ex As Exception
End Try
...
Deactivating and deleting identities and
user accounts
How identities are handled, particularly in the case of permanent or partial withdrawal of an
identity, varies between individual companies. There are companies that never delete
identities, and only deactivate them when they leave the company. Other firms want to
delete identities, but only after they have ensured that all their user accounts have been
deleted. Different requirements could also apply to user account group memberships.
The handling of user accounts and their group memberships when identities are
deactivated or deleted depends on how the user accounts are managed.
The following scenarios apply:
l User accounts are linked to identities and managed through account definitions.
l User accounts are linked to identities. No account definition is applied.
One Identity Manager 10.0 Target System Base Module
Administration Guide 31
Basic mechanisms for identity and user account administration
Temporarily deactivating identities
The identity has temporarily left the company and is expected to return at a predefined
date. The desired course of action could be to disable the user account and remove all
group memberships. Or the user accounts could be deleted and restored on reentry even if
it is with a new system identification number (SID).
Temporary deactivation of an identity is triggered by:
l The Temporarily inactive option
l The start and end date for deactivation (Temporarily inactive from and
Temporarily inactive until)
NOTE:
l Configure the Lock accounts of identities that have left the company
schedule in the Designer. This schedule checks the start date for deactivating
and sets the Temporarily inactive option when it is reached.
l In the Designer, configure the Enable temporarily disabled accounts
schedule. This schedule monitors the end date of the inactive period and
activates the identity with their user accounts when the period expires. Identity's
user accounts that were disabled before the period of temporary absence are
also re-enabled once the period has expired.
Scenario: User accounts are linked to identities and are managed
through account definitions.
l Specify in the account definitions, how temporarily deactivating identities affects
their user accounts. In each manage level you can use the Lock user accounts if
temporarily disabled option to define whether the user accounts remain enabled or
are locked while they are disabled.
l Specify in the account definitions, how temporary deactivation of identities affects
their user accounts' group memberships. In each manage level you can use the
Retain groups if temporarily disabled option to define whether the user
accounts' group memberships are retained or removed when identities are
deactivated.
Scenario: User accounts are linked to identities. No account
definition is applied.
l Specify the desired behavior using the QER | Person | TemporaryDeactivation
configuration parameter. If the configuration parameter is set, an identity's user
accounts are locked while the identity is deactivated. If the configuration parameter
is not set, the properties of the linked identity do not effect the user accounts.
l The user accounts keep their group memberships. Implement company-specific
processes to remove group memberships as required.
One Identity Manager 10.0 Target System Base Module
Administration Guide 32
Basic mechanisms for identity and user account administration
Permanently deactivating identities
Identities can be deactivated permanently when, for example, they leave the company. It
might be necessary, to remove access to this identity's entitlements in connected target
systems and their company resources.
Effects of permanent deactivating an identity are:
l The identity cannot be assigned to identities as a manager.
l The identity cannot be assigned to roles as a supervisor.
l The identity cannot be assigned to attestation policies as an owner.
l There is no inheritance of company resources through roles, if the additional No
inheritance option is set for an identity.
l The identity's user accounts are locked or deleted and then removed from group
memberships.
Permanent deactivation of an identity is triggered by:
l The Deactivate identity permanently task
This task ensures that the Permanently deactivates option is enabled and the
leaving date and last working day are set to the current date.
l The leaving date is reached
NOTE:
l In the Designer, check the Lock accounts of identities that have left
the company schedule. This schedule regularly checks the leaving date
and sets the Permanently deactivated option on reaching the date.
l The Re-enable identity task ensures that the identity is re-enabled.
l The Denied certification status
If an identity's certification status is set to Denied manually or as a result of
attestation, the identity is immediately deactivated permanently. If the identity's
certification status is changed to Certified, the identity is activated again.
NOTE: This function is only available if the Attestation Module is installed.
Scenario: User accounts are linked to identities and are managed
through account definitions.
l Specify in the account definitions, how permanently deactivating an identity affects
the user account. In each manage level you can use the Lock user accounts if
permanently disabled option to define whether the user accounts remain enabled
or are locked while they are disabled.
One Identity Manager 10.0 Target System Base Module
Administration Guide 33
Basic mechanisms for identity and user account administration
l Specify in the account definitions, how permanent deactivation of an identity affects
their user accounts' group memberships. In each manage level you can use the
Retain groups if permanently disabled option to define whether the user
accounts' group memberships are retained or removed when an identity is deleted.
Scenario: User accounts are linked to identities. No account
definition is applied.
l Specify the desired behavior using the QER | Person | TemporaryDeactivation
configuration parameter. If the configuration parameter is set, the identity's user
accounts are locked while the identity is deactivated. If the configuration
parameter is not set, the identity's properties do not have any effect on the
associated user accounts.
l The user accounts keep their group memberships. Implement company-specific
processes to remove group memberships as required.
Deferred deletion of identities
When an identity is deleted, it is tested to see if user accounts and company resources are
still assigned, or if there are still any requests pending in the IT Shop. The identity is
marked for deletion and therefore locked out of further processing.
By default, identities are finally deleted from the database after 30 days. During this
period it is possible to re-activate the identity. A restore is not possible once deferred
deletion has expired.
Before an identity can finally be deleted from the One Identity Manager database, you need
to delete all company resource assignments and close all requests. You can do this
manually or implement custom processes to do it.
All the user accounts linked to an identity could be deleted by default by
One Identity Manager once this identity has been deleted. If no more company resources
are assigned, the identity is deleted permanently.
Scenario: User accounts are linked to identities and are managed
through account definitions.
l Specify in the account definitions, how deleting identities affects their user accounts.
In each manage level you can use the Lock user accounts if deletion is deferred
option to define whether the user accounts remain enabled or are locked while they
are deferred for deletion. In any case, the user accounts are deleted from the
One Identity Manager database once the deferred deletion period has expired.
l Specify in the account definitions, how deleting identities affects their user accounts'
group memberships. In each manage level you can use the Retain groups if
permanently disabled option to define whether the user accounts' group
memberships are retained or removed when an identity is deleted.
One Identity Manager 10.0 Target System Base Module
Administration Guide 34
Basic mechanisms for identity and user account administration
Scenario: User accounts are linked to identities. No account
definition is applied.
l Implement custom processes to delete linked user accounts. An identity stays
marked for deletion until all user accounts are deleted and assignments to company
resources have been removed. The user accounts remain enabled with deferred
deletion until they are physically deleted.
l Use the QER | Person | User | KeepMembershipsOfLinkedAccount
configuration parameter to specify how user account group memberships are
handled. Permitted values are:
l NONE: All memberships are withdrawn. This is the default.
l ALL: All memberships remain.
l DIRECT: Direct memberships remain, inherited ones are withdrawn.
IMPORTANT: If special inheritance handling is defined for a group, then the
configuration parameter settings may be overridden.
Disabling and deleting using account
definitions
If user accounts are managed through account definitions, you can specify the desired
behavior for handling user accounts and group memberships through account definitions
and manage levels for temporary disabling, permanent disabling, deletion, and security
risk to identities.
You can define special handling for each target system belonging to a target system type,
through the relationship between the target system and account definition. For more
information, see Using account definitions to create user accounts on page 10.
Assigning account definitions to identities
The effects on account definition inheritance of temporary disabling, permanent disabling,
deletion, and security risk to identities is specified for each account definition. The settings
of previous account definitions are overwritten.
You may want identities that are disabled or marked for deletion to inherit account
definitions to ensure that all necessary permissions are made immediately available when
the identity is reactivated at a later time.
IMPORTANT: As long as an account definition applies to an identity, this identity
keeps its linked user accounts. If the account definition assignment no longer applies,
the user account created through this account definition is deleted.
The following user account definition options are available for mapping behavior.
One Identity Manager 10.0 Target System Base Module
Administration Guide 35
Basic mechanisms for identity and user account administration
Table 5: Main data of an account definition for the assignment behavior of the
account
Property Description
Retain account definition if Specifies the account definition assignment to permanently
permanently disabled deactivated identities.
Option set: the account definition assignment remains in
effect. The user account stays the same.
Option not set: the account definition assignment is not in
effect. The associated user account is deleted.
Retain account definition if Specifies the account definition assignment to temporarily
temporarily disabled deactivated identities.
Option set: the account definition assignment remains in
effect. The user account stays the same.
Option not set: the account definition assignment is not in
effect. The associated user account is deleted.
Retain account definition Specifies the account definition assignment on deferred
on deferred deletion deletion of identities.
Option set: the account definition assignment remains in
effect. The user account stays the same.
Option not set: the account definition assignment is not in
effect. The associated user account is deleted.
Retain account definition Specifies the account definition assignment to identities
on security risk posing a security risk.
Option set: the account definition assignment remains in
effect. The user account stays the same.
Option not set: the account definition assignment is not in
effect. The associated user account is deleted.
Handling user accounts and identities
The effects on user accounts of temporary disabling, permanent deactivating, deletion, and
security risk of an identity is specified for each manage level.
In order to remove permissions from an identity when they are being deactivated or
deleted, the identity’s user accounts can be locked. If the identity is reinstated at a later
date, the user accounts are also reactivated.
The following options are available for each manage level on an account definition for
handling user accounts.
One Identity Manager 10.0 Target System Base Module
Administration Guide 36
Basic mechanisms for identity and user account administration
Table 6: Main data for a manage level for handling user accounts
Property Description
Lock user accounts if Specifies whether user accounts of temporarily
temporarily disabled deactivated identities are locked.
Lock user accounts if Specifies whether user accounts of permanently
permanently disabled deactivated identities are locked.
Lock user accounts if deletion Specifies whether user accounts of identities marked for
is deferred deletion are locked.
Lock user accounts if security Specifies whether user accounts of identities posing a
is at risk security risk are locked.
Inheritance of group memberships by the identity's user accounts
The effects on user accounts of temporary deactivation, permanent deactivation, deletion,
and security risk of an identity is specified for each manage level.
If an identity is deactivated or marked for deletion, inheritance of groups memberships can
be suppressed for the account definition target system. You might want this behavior if an
identity's user accounts and mailboxes are locked and therefore cannot be included in
distribution lists. During this deactivation period, no inheritance processes should be
calculated for this identity. Existing group memberships are deleted.
The following options are available for each manage level on an account definition for
handling group memberships.
Table 7: Master data of a manage level for handling group memberships
Property Description
Retain groups if Specifies whether user accounts of temporarily deactivated
temporarily disabled retain their group memberships.
Retain groups if Specifies whether user accounts of permanently deactivated
permanently disabled identities inherit group memberships.
Retain groups on Specifies whether user accounts of identities marked for
deferred deletion deletion retain their group memberships.
Retain groups on Specifies whether user accounts of identities posing a security
security risk risk retain their group memberships.
Retain groups if user Specifies whether disabled user accounts retain their group
account disabled memberships.
NOTE: Inheritance settings can be overridden for individual groups. For more inform-
ation, see Handling of group memberships on page 38.
One Identity Manager 10.0 Target System Base Module
Administration Guide 37
Basic mechanisms for identity and user account administration
Handling of group memberships
How group memberships are handled when user accounts are disabled or deleted depends
on how you manage the user accounts.
Scenario: User accounts are linked to identities and are managed
through account definitions.
l You use the manage level of account definitions to specify how group memberships of
user accounts are handled when identities are temporarily deactivated, permanently
deactivated, deleted, or pose a security risk.
Scenario: User accounts are linked to identities. No account
definition is applied.
l If an identity is temporarily or permanently deactivated, the group memberships of
the user accounts are retained.
l Use the QER | Person | User | KeepMembershipsOfLinkedAccount
configuration parameter to specify deferred deletion behavior.
Overriding inheritance settings for individual groups
Sometimes it may be necessary to define different behavior for individual group. For
example, it is possible to define never to automatically remove a group from user accounts
or never to override the account definition settings.
You can specify behavior different from the default for the following group
inheritance settings.
l Retain groups if temporarily disabled
l Retain groups if permanently disabled
l Retain groups on deferred deletion
l Retain groups on security risk
l Retain groups if user account disabled
Permitted values are:
l According to manage level: The manage level settings apply to the group
memberships. You use the manage level of account definitions to specify how group
memberships are handled when identities are temporarily deactivated, permanently
deactivated, deleted, or pose a security risk.
The setting takes effect for user accounts linked to identities and managed via
account definitions.
l Never: The group is never inherited. Existing group memberships are removed. The
group assignment is maintained but the assignment has no effect.
One Identity Manager 10.0 Target System Base Module
Administration Guide 38
Basic mechanisms for identity and user account administration
The setting effects user accounts linked to identities. The setting takes effect
regardless of whether the user accounts are managed via account definitions or not.
IMPORTANT: If the Never value is applied to the Retain groups if user
account disabled setting, the group memberships of user accounts that are not
linked to an identity also become invalid.
NOTE: This overrides the settings in the QER | Person | User | KeepMem-
bershipsOfLinkedAccount configuration parameter.
l Always: The group is always inherited. Existing group memberships are remain
intact.
The setting effects user accounts linked to identities. The setting takes effect
regardless of whether the user accounts are managed via account definitions or not.
NOTE: This overrides the settings in the QER | Person | User | KeepMem-
bershipsOfLinkedAccount configuration parameter.
To override inheritance settings
1. In the Manager, select the <target system type> > Groups > Override
inheritance settings category.
2. To add a new group, in the result list, click .
a. Next to the Group field, click .
b. Under Table, select the table that maps the group.
c. Under Group, select the group.
d. Click OK.
- OR -
3. To change the values for an existing group, select the group in the result list.
4. Enter the values for the inheritance settings.
5. Save the changes.
NOTE: Depending on the target system type, the inheritance settings of other permis-
sions types may be overridden.
One Identity Manager 10.0 Target System Base Module
Administration Guide 39
Basic mechanisms for identity and user account administration
2
The Unified Namespace
The Unified Namespace is a virtual system in which different target systems can be mapped
with their structures, user accounts, system entitlements and memberships. The
Unified Namespace allows a general, cross-target system mapping of all connected target
systems. This means that target systems like Active Directory domains can be mapped just
the same as custom target systems.
You can use other Unified Namespace core functionality across target systems by mapping
target systems in the One Identity Manager, such as identity audit, attestation, or report
functions. You are supplied with several reports by default.
Mapping target system objects in
Unified Namespace
Each Unified Namespace object type joins the various tables of the
One Identity Manager schema required for mapping connected target systems. The
various target system tables are joined in database layers. This allows different object
properties to be mapped uniformly.
Use the following database views to run compliance checks or attestation across target
systems and also to create reports across target systems.
Target systems (UNSRoot)
The UNSRoot view maps the base objects of target system synchronization.
Target system type Table
Active Directory ADSDomain
Microsoft Exchange EX0Organization
SharePoint SPSSite
SharePoint Online O3SSite
One Identity Manager 10.0 Target System Base Module
Administration Guide 40
The Unified Namespace
Target system type Table
HCL Domino NotesDomain
SAP R/3 SAPMandant
LDAP LDPDomain
Custom target systems UNSRootB
Unix UNXHost
Microsoft Entra ID AADOrganization
Google Workspace GAPCustomer
Cloud target systems CSMRoot
Oracle E-Business Suite EBSSystem
Privileged Account Management PAGAppliance
OneLogin OLGAPIDomain
Container (UNSContainer)
The UNSContainer view maps the target system's container structures.
Target system type Table
Active Directory ADSContainer
SharePoint SPSWeb
SharePoint Online O3SWeb
LDAP LDAPContainer
Custom target systems UNSContainerB
Cloud target systems CSMContainer
Google Workspace GAPOrgUnit
User accounts (UNSAccount)
The UNSAccount view maps the user accounts of target system.
Target system type Table
Active Directory ADSAccount, ADSContact
Microsoft Exchange EX0MailUser, EX0MailContact, EX0Mailbox
SharePoint SPSUser
One Identity Manager 10.0 Target System Base Module
Administration Guide 41
The Unified Namespace
Target system type Table
SharePoint Online O3SUser
HCL Domino NotesUser
SAP R/3 SAPUser, SAPBWUser, SAPUserMandant
LDAP LDAPAccount
Custom target systems UNSAccountB
Unix UNXAccount
Microsoft Entra ID AADUser
Exchange Online O3EMailbox, O3EMailContact, O3EMailUser
Google Workspace GAPUser
Cloud target systems CSMUser
Oracle E-Business Suite EBSUser
Privileged Account Management PAGUser
OneLogin OLGUser
System entitlements (UNSGroup)
The UNSGroup view maps the target system's system entitlements, such as groups, role,
or profiles.
Target system type Table
Active Directory ADSGroup
Microsoft Exchange EX0DL
SharePoint SPSGroup, SPSRLAsgn
SharePoint Online O3SGroup, O3SRLAsgn
HCL Domino NotesGroup
SAP R/3 SAPGrp, SAPProfile, SAPRole, SAPHRP, SAPBWP
LDAP LDAPGroup
Custom target systems UNSGroupB, UNSGroupB1, UNSGroupB2,
UNSGroupB3
Unix UNXGroup
Microsoft Entra ID AADGroup, AADDeniedServicePlan,
AADDirectoryRole, AADSubSku
One Identity Manager 10.0 Target System Base Module
Administration Guide 42
The Unified Namespace
Target system type Table
Exchange Online O3EDL, O3EUnifiedGroup
Google Workspace GAPGroup, GAPPaSku, GAPOrgAdminRole
Cloud target systems CSMGroup, CSMGroup1, CSMGroup2, CSMGroup3
Oracle E-Business Suite EBSResp
Privileged Account Management PAGUsrGroup
OneLogin OLGApplication, OLGRole
Permissions controls (UNSItem)
The UNSItem view maps the target system's additional permissions controls.
Target system type Table
Custom target systems UNSItemB
Cloud target systems CSMItem
Assignment system entitlements (UNSAccountInUNSGroup)
The UNSAccountInUNSGroup view maps system entitlement assignments to the target
system's user accounts.
Target system type Table
Active Directory ADSAccountInADSGroup, ADSContactInADSGroup
SharePoint SPSUserInSPSGroup, SPSUserHASSPSRLAsgn
HCL Domino NotesUserInGroup
SAP R/3 SAPUserInSAPGrp, HelperSAPUserInSAPRole,
SAPUserInSAPProfile, HelperSAPUserInSAPHRP,
SAPBWUserInSAPBWP
LDAP LDAPAccountInLDAPGroup
Custom target systems UNSAccounBInUNSGroupB,
UNSAccounBInUNSGroupB1,
UNSAccounBInUNSGroupB2,
UNSAccounBInUNSGroupB3,
UNSAccounBHasUNSGroupB,
UNSAccounBHasUNSGroupB1,
UNSAccounBHasUNSGroupB2,
UNSAccounBHasUNSGroupB3
Unix UNXAccountInUNXGroup
One Identity Manager 10.0 Target System Base Module
Administration Guide 43
The Unified Namespace
Target system type Table
Microsoft Entra ID AADUserHasDeniedService, AADUserInDirectoryRole,
AADUserInAADGroup
Exchange Online O3EAADUserInUnifiedGroup, O3EMailboxInDL,
O3EMailContactInDL, O3EMailUserInDL
Google Workspace GAPUserInGroup, GAPUserInPaSku, GAPUser-
InOrgAdminRole
Cloud target systems CSMUserInGroup, CSMUserInGroup1,
CSMUserInGroup2, CSMUserInGroup3,
CSMUserHasGroup, CSMUserHasGroup1,
CSMUserHasGroup2, CSMUserHasGroup3
Oracle E-Business Suite EBSUserInRespCompressed
Privileged Account Management PAGUserInUsrGroup
OneLogin OLGUserHasOLGApplication, OLGUserInOLGRole
Assignment permissions controls (UNSAccountHasUNSItem)
The UNSAccountHasUNSItem view maps assignments of additional permissions controls to the
target system's user accounts.
Target system type Table
Custom target systems UNSAccountBHasUNSItemB
Cloud target systems CSMUserHasItem
Assignment system entitlements (UNSGroupInUNSGroup)
The UNSGroupInUNSGroup view maps system entitlement assignments to the target system's
system entitlements.
Target system type Table
Active Directory ADSGroupInADSGroup
SharePoint SPSGroupHasSPSRLAsgn
HCL Domino NotesGroupInGroup
SAP R/3 SAPProfileInSAPProfile, SAPRoleInSAPRole,
SAPProfileInSAPRole
LDAP LDAPGroupInLDAPGroup
Custom target systems UNSGroupBInUNSGroupB, UNSGroupBInUNSGroupB1,
UNSGroupBInUNSGroupB2, UNSGroupBInUNSGroupB3
One Identity Manager 10.0 Target System Base Module
Administration Guide 44
The Unified Namespace
Target system type Table
Microsoft Entra ID AADGroupInGroup
Exchange Online O3EDLInDL
Google Workspace GAPGroupInGroup
Cloud target systems CSMGroupInGroup, CSMGroupInGroup1, CSMGroupInGroup2,
CSMGroupInGroup3
Assignment permissions controls (UNSGroupHasUNSItem)
The UNSGroupHasUNSItem view maps assignments of additional permissions controls to the
target system's system entitlements.
Target system type Table
Custom target systems UNSGroupBHasUnsItemB
Cloud target systems CSMGroupHasItem
Inheritance exclusion (UNSGroupExclusion)
The UNSGroupExclusion view maps system entitlement definitions that are mutually
exclusive.
Target system type Table
Active Directory ADSGroupExclusion
SharePoint SPSGroupExclusion, SPSRLAsgnExclusion
HCL Domino NotesGroupExclusion
SAP R/3 SAPGrpExclusion, SAPProfileExclusion,
SAPRoleExclusion
LDAP LDAPGroupExclusion
Custom target systems UNSGroupBExclusion, UNSGroupB1Exclusion,
UNSGroupB2Exclusion, UNSGroupB3Exclusion
Unix UNXGroupExclusion
Microsoft Entra ID AADGroupExclusion, AADSubSkuExclusion
Google Workspace GAPGroupExclusion
Cloud target systems CSMGroupExclusion, CSMGroup1Exclusion,
CSMGroup2Exclusion, CSMGroup3Exclusion
Oracle E-Business Suite EBSRespExclusion
One Identity Manager 10.0 Target System Base Module
Administration Guide 45
The Unified Namespace
Target system type Table
Privileged Account Management PAGUsrGroupExclusion
OneLogin OLGApplicationExclusion, OLGRoleExclusion
System entitlement hierarchy (UNSGroupCollection)
The UNSGroupCollection view maps hierarchies of system entitlements.
Target system type Table
Active Directory ADSGroupCollection
SharePoint SPSGroupCollection, SPSRLAsgn
HCL Domino NotesGroupCollection
SAP R/3 SAPCollectionRPG
LDAP LDAPGroupCollection
Custom target systems UNSGroupBCollection, UNSGroupB1Collection,
UNSGroupB2Collection, UNSGroupB3Collection
Unix-based target UNXGroupExclusion
system
Microsoft Entra ID AADGroupCollection
Exchange Online O3EDLCollection
Google Workspace GAPGroupCollection
Cloud target systems CSMGroupCollection, CSMGroup1Collection,
CSMGroup2Collection, CSMGroup3Collection
Special features for mapping object
properties
In certain target systems, assignments of system entitlements to user accounts can have a
limited duration.
l The validity period is not mapped in the Unified Namespace.
l The Marked for deletion ([Link]) identifier
cannot be set for these assignments. Therefore, in the Unified Namespace, you
cannot tell whether an assignment was marked as outstanding by synchronization.
One Identity Manager 10.0 Target System Base Module
Administration Guide 46
The Unified Namespace
One Identity Manager users for
managing target systems in
Unified Namespace
The following users are used for managing target systems in the Unified Namespace.
Table 8: Users
Users Tasks
Synchronization Synchronization project owners must be assigned to the
project owners Custom | Synchronization application role or a child
application role.
Users with this application role:
l Configure synchronization in the Synchronization Editor.
l Edit synchronization templates.
l Authorize other identities as owners.
Target system Target system administrators must be assigned to the Target
administrators systems | Administrators application role.
Users with this application role:
l Administer application roles for individual target system
types.
l Specify the target system manager.
l Set up other application roles for target system managers
if required.
l Specify which application roles for target system
managers are mutually exclusive.
l Authorize other identities to be target system
administrators.
l Do not assume any administrative tasks within the target
system.
Target system Target system managers must be assigned to the Target
managers systems | Unified Namespace application role or a child
application role.
Users with this application role:
l Obtain view of the objects in the connected target
systems across all target systems.
l Can create reports across all target systems.
One Identity Manager 10.0 Target System Base Module
Administration Guide 47
The Unified Namespace
Users Tasks
If the users are also target system managers of the basic
underlying target systems, you can manage these target
systems through the Unified Namespace.
One Identity Manager One Identity Manager administrator and administrative system
administrators users Administrative system users are not added to application
roles.
One Identity Manager administrators:
l Create customized permissions groups for application
roles for role-based login to administration tools in the
Designer as required.
l Create system users and permissions groups for non role-
based login to administration tools in the Designer as
required.
l Enable or disable additional configuration parameters in
the Designer as required.
l Create custom processes in the Designer as required.
l Create and configure schedules as required.
l Create and configure password policies as required.
Displaying Unified Namespace objects
NOTE: The object properties and assignments cannot be edited in the
Unified Namespace. Use the Show base object task to change to the connected
target system object. As target system administrator, you can edit the objects of your
target system as usual.
To display Unified Namespace objects
l In the Manager, select the Unified Namespace category.
User accounts, system entitlements and structure elements of all the connected
target systems are displayed hierarchically in the navigation view. This shows the
main data and existing assignments of all objects. The object properties and
assignments cannot be edited.
One Identity Manager 10.0 Target System Base Module
Administration Guide 48
The Unified Namespace
Reports about a target system in the
Unified Namespace
One Identity Manager supplies various reports with information about a target system
mapped in the Unified Namespace.
Table 9: Data quality target system report
Report Published Description
for
Show overview User account This report shows an overview of the user
account and the assigned permissions.
Show overview User account This report shows an overview of the user
including origin account and origin of the assigned permissions.
Show overview User account This report shows an overview of the user
including history accounts including its history.
Select the end date for displaying the history
(Min. date). Older changes and assignments
that were removed before this date, are not
shown in the report.
Show user accounts Container This report shows all the container's user
overview (incl. history) accounts with their permissions including a
history.
Select the end date for displaying the history
(Min. date). Older changes and assignments
that were removed before this date, are not
shown in the report.
Show system entitle- Container This report shows the container's system
ments overview (incl. entitlements with the assigned user accounts
history) including a history.
Select the end date for displaying the history
(Min. date). Older changes and assignments
that were removed before this date, are not
shown in the report.
Overview of all Container This report finds all roles containing identities
assignments with at least one user account in the selected
container.
Overview of all System This report finds all roles containing identities
assignments entitlement who have the selected system entitlement. For
more information, see Analyzing role
memberships and identity assignments.
One Identity Manager 10.0 Target System Base Module
Administration Guide 49
The Unified Namespace
Report Published Description
for
Show overview System This report shows an overview of the system
entitlement entitlement and its assignments.
Show overview System This report shows an overview of the system
including origin entitlement entitlement and origin of the assigned user
accounts.
Show overview System This report shows an overview of the system
including history entitlement entitlement and including its history.
Select the end date for displaying the history
(Min. date). Older changes and assignments
that were removed before this date, are not
shown in the report.
Show historical System This report shows all identities that are assigned
memberships entitlement a user account from this system entitlement
including the duration of the membership.
Select the end date for displaying the history
(Min. date). Older changes and assignments
that were removed before this date, are not
shown in the report.
Show entitlement Target This report shows all system entitlements that
drifts system are the result of manual operations in the target
system rather than provisioned by
One Identity Manager.
Show user accounts Target This report returns all the user accounts with
overview (incl. history) system their permissions including a history.
Select the end date for displaying the history
(Min. date). Older changes and assignments
that were removed before this date, are not
shown in the report.
Show user accounts Target This report contains all user accounts with an
with an above average system above average number of system entitlements.
number of system
entitlements
Show identities with Target This report shows all the identities that have
multiple user accounts system multiple user accounts. The report contains a risk
assessment.
Show system Target This report shows the system entitlements with
entitlements overview system the assigned user accounts including a history.
(incl. history)
Select the end date for displaying the history
One Identity Manager 10.0 Target System Base Module
Administration Guide 50
The Unified Namespace
Report Published Description
for
(Min. date). Older changes and assignments
that were removed before this date, are not
shown in the report.
Overview of all Target This report finds all roles containing identities
assignments system with at least one user account in the selected
target system.
Show unused user Target This report contains all user accounts, which
accounts system have not been used in the last few months.
Show orphaned user Target This report shows all user accounts to which no
accounts system identity is assigned.
Show user account Target This report shows modified user accounts from
operations system all target systems for a specific time period.
Reports about all target systems in the
Unified Namespace
One Identity Manager supplies various report with information about all the target
systems mapped in the Unified Namespace. The data is combined and grouped by target
system type.
In the Manager, there are reports in the My One Identity Manager category. In the
Manager web application, there are reports in the Favorites section.
Table 10: Data quality analysis report
Report Description
Orphaned user accounts in This report shows all user accounts to which no identity is
all target systems assigned.
Unused user accounts in This report contains all user accounts, which have not been
all target systems used in the last few months.
System entitlement drifts This report shows all system entitlements that are the result
in all target systems of manual operations in the target system rather than provi-
sioned by One Identity Manager.
User accounts with an This report contains all user accounts with an above average
above average number of number of system entitlements.
system entitlements
Unified Namespace user The report shows an overview of the distribution of user
One Identity Manager 10.0 Target System Base Module
Administration Guide 51
The Unified Namespace
Report Description
account system entitle- accounts and system authorizations in Unified Namespace.
ments distribution
User account operations This report shows modified user accounts from all target
across all systems systems for a specific time period.
One Identity Manager 10.0 Target System Base Module
Administration Guide 52
The Unified Namespace
About us
About us
One Identity solutions eliminate the complexities and time-consuming processes often
required to govern identities, manage privileged accounts and control access. Our solutions
enhance business agility while addressing your IAM challenges with on-premises, cloud and
hybrid environments.
Contacting us
For sales and other inquiries, such as licensing, support, and renewals, visit
[Link]
Technical support resources
Technical support is available to One Identity customers with a valid maintenance contract
and customers who have trial versions. You can access the Support Portal at
[Link]
The Support Portal provides self-help tools you can use to solve problems quickly and
independently, 24 hours a day, 365 days a year. The Support Portal enables you to:
l Submit and manage a Service Request
l View Knowledge Base articles
l Sign up for product notifications
l Download software and technical documentation
l View how-to videos at [Link]/OneIdentity
l Engage in community discussions
l Chat with support engineers online
l View services to assist you with your product
One Identity Manager 10.0 Target System Base Module
Administration Guide 53
About us
Index
Index
A mode "NO" 22
account definition 10, 18 mode "SEARCH AND CREATE" 22
IT operating data 10, 12, 14 mode "SEARCH" 22
manage level 10 remove 28
assignment search criteria 24
deletion flag 46 formatting 25
outstanding 46 object type 25
validity period 46 table column 25
IT operating data
account definition 10, 12, 14
I
identity
S
account definition 10
assign automatically 21 search criteria
central SAP user account 16 identity assignment 24
central user account 16 system entitlement
change 18 limited assignment 46
default email address 17
delete 34-35 U
general changes 18
Unified Namespace 40
job rotation 18
objects
name change 18
display 48
permanently deactivate 33
mapping 40
temporarily deactivate 32
report 51
identity assignment
target system administrator 47
automatic 21
target system manager 47
change mapping 29
user account
configure 22
account definition 10
criteria 24
assign identity (automatic) 21
custom script 29
central 16
manual 28
full managed 7
mode "CREATE" 22
One Identity Manager 10.0 Target System Base Module
Administration Guide 54
Index
limited assignment 46
linked 7
configured 7
manage level 7
state 7
unlinked 7
unmanaged 7
One Identity Manager 10.0 Target System Base Module
Administration Guide 55
Index