Import entitlements for PSv2 target systems
complete
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Rick van den Dijssel
We would like a way in which we can convert the current target system state (accounts & permissions) to HelloID entitlement state based on the business rules. This way we have an good overview of all the entitlements which are already assigned in the target system. Another big advantage is that when we do an evaluation after import that we see which accounts are created and which permission are granted instead of everything. This information should improve the go live experience. Also a advantage is that it requires less actions to be executed and reduces the time to go live.
Suggestion:
Get the following data from the PowerShell V2 target system
- Account
- Account Access
- Permission
A new powershell script per account and per permission definition is required to collect the preferred import data from the target system.
Convert the data into entitlements (network entitlement state) based on desired entitlements (configured in Business rules)
Needs preview to check what the result of script is (preview times the same as in import)
Show the difference and match between the network entitlement state and the desired entitlement state (minus enforcement state) based on the correlation configuration
Import the (network entitlement state) as the entitlement state
Cross check if account which has an account reference to a person does not correlate to another person
Show record when only account access should be imported
Show record when only memberships should be imported
Update accounts on next enforcement after entitlement is imported
Add origin imported entitlement to action on evaluation report
(Elastic) audit logging: audit log for each managed/imported entitlement and log user action with summary. (add this also in person\system audit logging as managed logging)
Add unmanage logging (bulk or manual) to person\system audit logging
Import data based on configured grid filters
Update all permissions when imported
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Rick van den Dijssel
complete
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Rick van den Dijssel
Merged in a post:
Include past/present/future in Correlation report
Arnout van der Vorst
In the left (uncorrelated persons), please include the contract status (past/present/future) to allow for easy filtering. When implementing, we most likely want to ignore past persons as they won't have an account anymore.
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Rick van den Dijssel
Merged in a post:
Correlation rapport for custom powershell v2
Niek de Melker
I would like to have correlation rapports on custom powershell target systems. For AD and Azure this is provided, but for many systems like TOPdesk, KPN Lisa, Google and more this is a much wanted feature. Now we have to jump many hoops (like downloading the vault and all users from the target system and script something) to get to the same result.
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Rick van den Dijssel
Merged in a post:
Ability to filter correlation report persons
Mike Sheldon
To better evaluate which persons are not correlated since all evaluations will show "create" even when correlated. It would be beneficial if the Correlation Report persons could be filtered by a selected Business Rule.
For example, if I have a Business Rule the provides me all "Active Employees", filtering out any persons I don't care about. I would then have better information to know whether a person doesn't have an account.
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Rick van den Dijssel
planned
Planned March release
Niek de Melker
this could also be nice as base for a cross-system correlation rapport (wishful thinking)
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Ton Kuiper
Like Mike, I should be able to filter on the "enabled and disabled" Business Rules without exporting to CSV.
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Sebastiaan Eilander
It would also be very much appreciated if we can export the list to excel. Currently there is a short window in which we can view results. And using an xls is also practical when we want other departments to review uncorrelated persona or accounta
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Rick van den Dijssel
Sebastiaan Eilander: Got some great news the feature to export the correlation to csv is added in the last release and is available in production: https://helloid.canny.io/admin/feedback/provisioning/p/export-reports-like-correlation-audit-logging?boards=provisioning
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Sebastiaan Eilander
Rick van den Dijssel: already using it! Thanks!