Tuesday, October 1, 2019

SAILPOINT IDENTITY IQ ALL WORKFLOW AND SUB WORKFLOW

SAILPOINT IDENTITY IQ ALL WORKFLOW AND SUB WORKFLOW 

 Below is the List of all the OOTB Sub workflow which is getting called from the main workflow
==========================================================
Workflow:LCM Provisioning
        Identity Request Initialize
                Identity Request Violation Review
                Do Provisioning Forms
        Manage Ticket
                Provision with retries
        Provisioning Approval Subprocess
        Approve and Provision Subprocess
                Provisioning Approval Subprocess
                Manage Ticket
                        Provision with retries
                Identity Request Provision
                        Do Provisioning Forms
                        Provision with retries
                        Check Status of queued items
                Manage Ticket
                        Provision with retries
        Approve and Provision Subprocess
                Provisioning Approval Subprocess
                Manage Ticket
                        Provision with retries
                Identity Request Provision
                        Do Provisioning Forms
                        Provision with retries
                        Check Status of queued items
                Manage Ticket
                        Provision with retries
        Identity Request Notify
        Identity Request Finalize
                Manage Ticket
                        Provision with retries
==========================================================
Workflow:LCM Create and Update
        Identity Request Initialize
                Identity Request Violation Review
                Do Provisioning Forms
        Manage Ticket
                Provision with retries
        Identity Request Approve Identity Changes
        Manage Ticket
                Provision with retries
        Identity Request Provision
                Do Provisioning Forms
                Provision with retries
                Check Status of queued items
        Manage Ticket
                Provision with retries
        Identity Request Notify
        Identity Request Finalize
                Manage Ticket
                        Provision with retries
==========================================================
Workflow:LCM Registration
        LCM Create and Update
                Identity Request Initialize
                        Identity Request Violation Review
                        Do Provisioning Forms
                Manage Ticket
                        Provision with retries
                Identity Request Approve Identity Changes
                Manage Ticket
                        Provision with retries
                Identity Request Provision
                        Do Provisioning Forms
                        Provision with retries
                        Check Status of queued items
                Manage Ticket
                        Provision with retries
                Identity Request Notify
                Identity Request Finalize
                        Manage Ticket
                                Provision with retries
==========================================================
Workflow:LCM Manage Passwords
        Identity Request Initialize
                Identity Request Violation Review
                Do Provisioning Forms
        Manage Ticket
                Provision with retries
        Identity Request Provision
                Do Provisioning Forms
                Provision with retries
                Check Status of queued items
        Manage Ticket
                Provision with retries
        Identity Request Notify
        Identity Request Finalize
                Manage Ticket
                        Provision with retries
==========================================================
Workflow:Approve and Provision Subprocess
        Provisioning Approval Subprocess
        Manage Ticket
                Provision with retries
        Identity Request Provision
                Do Provisioning Forms
                Provision with retries
                Check Status of queued items
        Manage Ticket
                Provision with retries
==========================================================
Workflow:Approve and Provision Subprocess
        Provisioning Approval Subprocess
        Manage Ticket
                Provision with retries
        Identity Request Provision
                Do Provisioning Forms
                Provision with retries
                Check Status of queued items
        Manage Ticket
                Provision with retries


==========================================================
Workflow:Batch Request Wrapper
        Identity Request Approve
==========================================================
Workflow:Do Provisioning Forms
==========================================================
Workflow:Do Manual Actions
==========================================================
Workflow:Provision with retries
==========================================================
Workflow:Check Status of queued items
==========================================================
Workflow:Manage Ticket
        Provision with retries
==========================================================
Workflow:Role Modeler - Impact Analysis
==========================================================
Workflow:Role Modeler - Owner Approval
==========================================================
Workflow:Identity Refresh
        Do Provisioning Forms
        Do Manual Actions
==========================================================
Workflow:Identity Update
        Do Provisioning Forms
        Do Manual Actions
==========================================================
Workflow:Scheduled Assignment
        Do Provisioning Forms
        Provision with retries
        Do Manual Actions
==========================================================
Workflow:Scheduled Role Activation
==========================================================
Workflow:Entitlement Update
==========================================================
Workflow:Password Intercept
        Provision with retries
==========================================================
Workflow:Alert - Disable Account
==========================================================
Workflow:Identity Correlation
==========================================================
Workflow:Generic Step Library
==========================================================
Workflow:Provisioning Approval Subprocess
==========================================================
Workflow:IdentityProvisioningStepLibrary
        Provisioning Approval Subprocess
==========================================================
Workflow:Identity Request Violation Review
==========================================================
Workflow:Identity Request Initialize
        Identity Request Violation Review
        Do Provisioning Forms
==========================================================
Workflow:Identity Request Approve
==========================================================
Workflow:Identity Request Notify
==========================================================
Workflow:Identity Request Provision
        Do Provisioning Forms
        Provision with retries
        Check Status of queued items
==========================================================
Workflow:Identity Request Finalize
        Manage Ticket
                Provision with retries
==========================================================
Workflow:Identity Request Approve Identity Changes
==========================================================

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5 comments:

  1. VaniOctober 8, 2019 at 1:00 AM

    Hi,

    Your blogs are really interesting. Thank you for helping the sailpoint community.

    I would like to know 2 points from you:

    1. How to update the values to 3rd party system from sailpoint(eg: Active Directory). I'm able to pull the data using the Active directory connector(Following your blog) but not sure how to update the changes
    back to AD(Bi-directional flow)

    2. I want to know how to auto provision users in sailpoint.(Using Joiner program)

    Thanks in advance

    ReplyDelete
  2. Vishal KejriwalOctober 8, 2019 at 5:45 PM

    Thank You Vani for reading the blog !
    1. If my understanding is correct , you want to update the changes in AD when any of the Identity attributes changes .
    There are multiple ways you can use Attribute Sync you can use the Event to trigger the changes in the Target (Active Directory or any other systems)
    2. Again for Auto provisioning also there are multiple options available , You can user Business Role (birthright Roles) , Events or Create the Request for AD Entitlements , in all the cases if the AD account doesn't exists , system IIQ will Expand the Request and will create the AD Account .
    To use any of the above method , you have to create the Provisioning policy and populate the required values which are mandatory for creating the AD accounts such as sAMAccountName , DN , CN , FirstName , LastName and Passowrd.

    Hopes this Helps .

    ReplyDelete
  3. VaniOctober 15, 2019 at 4:33 AM

    Hi Vishal,

    Thanks for the reply.

    So you are saying to create a provision policies to AD application.

    1. In the create account option, select account dn and value set to rule and get the rule written to assign the OU

    2. Subsequently assign all values(firstname,lastname,password) with a script

    Hope that's right..

    ReplyDelete
  4. VaniOctober 15, 2019 at 4:43 AM

    Also in my passing string like this in my rule which is associated with

    dnPrefix="CN=DHCP Users,CN=Users,DC=test,DC=local"


    ReplyDelete
  5. ApsaraJuly 28, 2020 at 5:58 AM

    Hi Vishal,

    I have a requirement where I need to restrict approval at manager level for one application.currently we have 2 level of approval manager and owner and approval mode is also serial.

    for Ex: If a role is requested and it belong to X application it should only go for manager apprval and for all the other application it should go for both manager and owner approval.

    Thanks

    can you help me out?

    ReplyDelete

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