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EmpowerID Administrator Training Curriculum

Identity Governance and Administration Overview

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  • IGA Overview
  • Identity Lifecycle Management
  • Access Management and Governance
  • Single Sign-on and Federation
  • Compliance
  • Roles Based Access Control (RBAC)
  • Privileged Access Management (PAM)

Critical EmpowerID Concepts

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  • Modules/Licensing
  • Identities – Person, Account, Core Identity
  • Authentication
  • System Integration
  • Security Infrastructure
  • Workflows

EmpowerID System Architecture (hardware and application)

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  • Platform Architecture
  • EmpowerID Servers
  • EmpowerID Database
  • Server Roles
  • Jobs/Services
  • Permanent Workflows
  • Component Model

RBAC Architecture Overview

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  • RBAC Overview
  • Business Roles/Locations
  • Management Roles
  • Delegation/Access Assignment

UI Navigation Overview

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Connecting to External Systems

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Attribute Flow Rules

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Identity Lifecycle Settings (JML)

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Provisioning Policies

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Birthright Access Entitlements Assignment

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  • RBAC Assignment of Entitlements
    • Business Role/Location
    • Management Roles
    • Query Based Collections
    • Person Direct
  • Entitlement Reporting and Tracing
  • Lab - Assigning Group Memberships

Dynamic Hierarchy Policies

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Self Service Access Management

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No-Code Workflows

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Approval Flow Policies

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Access Request Policies

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  • Resource Assignments
  • Time Constraining Access
  • Approval Flow Policy Assignment

Resource Ownership and Management

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  • Resource Management and Governance
    • Managing Groups
    • Managing Management Roles
    • Managing Person Identities
  • Lab: Create, Manage Groups
  • Lab: Create, Manage Management Roles
  • Lab: Create, Manage Account/Person

RBAC Persona Configuration and Management

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  • RBAC Assignment Delegation/Hierarchy
  • TRBAC Management
  • Persona Role Bundling using TRBAC Roles
  • Lab: Create Persona Delegations

MFA Configuration and Management

  • Configuring and Managing MFA Methods
  • Using MFA
  • Lab: Configure and Use MFA for Login

Password Management

  • Password Manager Policies
  • Self-Service Password Reset Workflows and Processes
  • Using MFA in the Password Management Processes
  • Lab: Configure MFA Policy and Login using Passwordless Login
  • Lab: Configure Password Manager Policy
  • Lab: Configure and Use Self-Service Password Reset

Complex Authorization Management (PBAC)

  • PBAC Overview
  • Application Rights
  • Application Roles
  • PBAC Assignments

Application Management

  • Overview - Application Types
  • Managing Non-Azure Applications
  • Managing Azure Applications

Risk Management

  • Risk Management Overview/Concepts
  • Creating/Managing Local Functions
  • Creating/Managing Local Risks
  • Creating/Managing Global Risks
  • Creating/Managing Global Functions
  • Creating/Managing Mitigation Controls
  • Risk Reporting and Analysis
  • Lab: Create/Configure Local/Global Functions
  • Lab: Create/Configure Local/Global Risks
  • Lab: Create SoD Policy
  • Lab: IAM Shop Request/Risk Approval

Audits and Recertification

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  • Recertification Overview/Concepts
  • Recertification Policies
  • Audit Campaigns
  • Recertification Tasks
  • Lab: Create Recertification Policy
  • Lab: Create Audit Campaign
  • Lab: Approve and Process Recertification Tasks

Privileged Access Management

  • PAM Overview/Concepts
  • Credential Management
  • PSM Configuration/Management
  • PAM Access Request Policy Configuration
  • Computer Management
  • Lab: Configure Computer for Local Management
  • Lab: Configure Computer Object for PSM
  • Lab: Create/Configure Shared Credential
  • Lab: Create/Configure Personal Credential
  • Lab: Connect to PSM Session
  • Lab: Checkout/Check in Vaulted Credential

Miscellaneous System Configuration

  • Localized Text
  • Workflow Parameters
  • Email Notifications/Templates
  • UI Actions
  • Page Attributes
  • Lab: Adjust Page Attributes for Person View and Account View
  • Lab: Create UI Actions
  • Lab: Set Workflow Parameters for Onboard Management Role Workflow

Reporting and Auditing