Integrate with ServiceNow User Management (UM)
Overview: Integrate Oracle Access Governance with ServiceNow (UM)
Integration between Oracle Access Governance and ServiceNow (UM) streamlines user lifecycle management of ServiceNow users, ensuring seamless access control and compliance through automated provisioning and enforcement of the principle of least privilege through reviews of user roles and permissions.
ServiceNow (UM) can be integrated with Oracle Access Governance as an authoritative source or managed system, allowing you to reconcile users, groups, and roles, and provision identities and accounts.
ServiceNow (UM) Integration Architecture Overview
You can perform full data load for accounts in ServiceNow (UM). Once a connection is established, you can perform remediation and management tasks for user accounts, roles, and groups.
- Centralized User
Provisioning:
Perform ServiceNow user identity updates. Create, modify, and deactivate accounts from within Oracle Access Governance.
- Access Control:
Assign or revoke ServiceNow roles and group memberships using governance policies defined in Oracle Access Governance
Automatically or manually revoke access for users whose access is no longer valid, based on organizational or lifecycle changes.
- Segregation of Duties:
Enforce segregation of duties (SoD) by implementing metadata-driven rules to define eligibility criteria for granting access bundle permissions, using Oracle Access Governance Access Guardrails
- Self-Service Profile Management:
Enable users to view and update their own profile attributes using Oracle Access Governance, with updates reflected in ServiceNow.
- Access Reviews and Attestation:
Periodically review and certify ServiceNow user access to ensure appropriate entitlements.
- Audit and Compliance Support:
Maintain full audit logs of all user and access-related changes to meet regulatory and internal compliance requirements.
Functional Overview: Use Cases Supported for ServiceNow (UM) Integration
ServiceNow (UM) integration supports management of ServiceNow accounts by Oracle Access Governance, including the following use cases.
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Configure ServiceNow (UM) Orchestrated System
See Configure Integration Between Oracle Access Governance and ServiceNow (UM).
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Match Identity and Account Attributes using Correlation Rules
Review or configure matching rules to match the identity and account data and build a composite identity profile. To view the default matching rule for this orchestrated system, see Default Matching Rules.
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Ingest accounts and groups that can be managed by Oracle Access Governance.
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Ingest account data from your orchestrated system or request an access for an identity. This allows you to provision entitlements.
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Update Account
Update account details by assigning or removing permissions.This allows you to update entitlements.
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Enable or disable an account associated with an identity. This will either remove or restore accesses for the account.
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