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Transfers

Users sometimes change department, location, or manager. This data may come from an SoR or be entered manually in Bravura Security Fabric . Transfers may require authorization and typically require changes to profile and account attributes, as well as management of change requests that a user was associated with before they were transferred. Bravura Security Fabric can be configured to automatically manage these requirements.

Automation

im_corp_automated_transfer

Purpose:

This scenario implements an automated transfer process for existing users based on changes to the location, department or manager attributes detected on a monitored system of record (SoR).

Configuration:

This scenario relies on configuration data located in the following external data store (extdb) tables:

  • hid_global_configuration: Adds TRANSFER_* settings under the AUTOMATION namespace, to define parameters such as the target ID for the SoR or the pre-defined request to be used for automated transfer requests.

  • im_policy_authorization: Adds an authorization rule to allow idtrack (automation) requests to be auto-approved.

  • hid_policy_attrval_*: Adds rules for handling profile attributes such as the EMPLOYEE_TYPE and OU, which may have to be updated as part of the transfer.

Manual requests

im_corp_manual_transfer

Purpose:

This scenario allows members of the HR team or managers to request the transfer of existing users to another location, department or manager.

Configuration:

This scenario relies on configuration data located in the following external data store (extdb) tables:

  • im_policy_authorization: Adds authorization rules for transfer requests so that they require approval from members of the HR team, or auto-approve these types of requests if the requester is a member of the HR team.

  • hid_policy_attrval_*: Adds rules for handling profile attributes such as the EMPLOYEE_TYPE and OU, which may have to be updated as part of the transfer.