Welcome to Identity Analytics
Correlate your identity data and add analytics to improve data quality, properly respond to audit recommendations and automate IT controls. Get a full overview of access chains with all the identity context: gain key visibility into all human and non-human identities to simplify user access reviews and ensure that your company’s entitlements are compliant. Browse below to learn more about the capabilities and components that comprise Identity Analytics and link to the guides to help get you started.
Portal
This section describes the basic principles of IAP (Identity Analytics Platform) interfaces and dashboards.
Best Practices
This section describes the best practices to follow to fulfill the data & to configure the roles.
User Access Reviews
This section describes the basic principles of self-service compliance driven User Access Review as well as the best practices to configure reviews and manage remediations.
Release Notes
This section provides information on the different releases of IAP, including the compatibility matrix and the release notes for each version.
Modules
Controls Browser
Controls Browser provides administrators with an overview of the configured controls and associated defects to understand current risk.
Welcome to Identity Analytics technical documentation
This web site will help you make the most of the iGRCanalytics product and methodology. Included you will find pages describing:
- The product documentation
- Project configuration
- Tips and tricks
For customers under maintenance/subscription contract as well as official partners, you can reach our support website (24/7): https://support.radiantlogic.com/
Introduction
Getting started
The one stop shop to getting started in using Identity Analytics
Timeslots and Execution Plan
All information on how to understand the notion of a timeslots and the execution plan
Installation
On prem installation Guide
The on premise installation guide, including configuration recommendations.
Self-managed installation Guide
Self-managed installation guide using Helm.
Local docker-compose installation Guide
Local docker-compose installation guide, including configuration recommendations.
SaaS installation Guide
Saas installation guide using the Environment Operations Center (EOC), including configuration recommendations.
Configuration
Studio
The technical configuration
The description of the technical configuration usage and best practices
Data discovery
This document provides information on the creation, installation, usage of the data discovery feature.
Data collector
This document provides information on the creation, installation, usage of the data collector engine.
Silos
This document provides information on the creation, installation, usage of silos.
Audit rules
This document provides information on the creation, installation, usage of audit rules.
Audit views
This document provides information on the creation, installation, usage of audit views.
Business views
This document provides information on the creation, installation, usage of Business views.
Controls
This document provides information on the creation, installation, usage of controls.
Reconciliation policy
This document provides information on the creation, installation, usage of reconciliation rules and policies.
Manager Policies
This document provides information on the creation, installation, usage of manager policies.
Metadata
This document provides information on how to extend IA data model using metadata.
Pages
This document provides information on Pages. The in house data visualization technology that leverages the Identity Ledger data through the web portal.
Reports
This document provides information on the creation, installation, usage of controls.
Dashboards
This document provides information on the creation, installation, usage of dashboards.
Theoretical Rights
This document provides information on the creation, installation, usage of theoretical rights.
Workflows
This document provides detailed information on the workflow engin. Including guides on the creation, the configuration and run.
Audit logs
This document provides information on the creation, installation, usage and of Auditlogs, the productions engine to ingest and query application logs.
Notification rules
This document provides information on the creation, installation, usage of notification rules.
Purging data
This document provides information on how to configure the purge of old data present in the database.
Webportal
Smart search
This document provides information on the creation, installation, usage and migration of the smart search in the portal.
Wizards
Add-ons
This document provides information on the creation, installation, usage and migration of project elements names Add-ons.
Collect wizard
This is a guide to using the collect wizard, a tool to automatically generate data discovery files and collect lines.
Review wizard
This is a guide to using the review wizard, a tool to automatically generate standard workflows.
Best practices
Best practices for installation and deployment
This document best practices during the installation and the deployment of iGRC.
Best practices for your DBMS
This document best practices when configuring the database management systems.
Best practices for rules
This document best practices when creating rules.
Best practices for views
This document best practices when creating views.
Best practices for pages
This document best practices when creating pages.
Best practices for workflows
This document best practices when creating workflows.
Best practices for reports
This document best practices when creating reports.
Maintenance
Updating the product
This document provides information on how to update or upgrade the project.
Updating the project
This document provides information on how to update and import an existing project into an installation.
Update the local docker-compose solution
This document provides information on how to update your installation of the local docker-compose solution.
Release Notes
This document provides information on the different releases of iGRCanalytics, including the supported environments and the release notes for each version.