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Identity Manager 9.0 LTS - Compliance Rules Administration Guide

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Compliance rules and identity audit

One Identity Manager users for identity audit Basic data for setting up rules

Assigning compliance rules to rule groups Displaying the rule group overview

Compliance frameworks

Assigning compliance rules to compliance frameworks Displaying the compliance frameworks overview

Schedules for checking rules

Default schedules for identity audit Assigning compliance rules to schedules Starting schedules immediately Displaying the schedule overview

Extended properties and property groups

Creating property groups for extended properties Creating and editing extended properties

Main data for extended properties

Assigning extended properties to property groups Assigning additional property groups to extended properties Specifying scope limits for extended properties Overview of extended properties Assigning objects to extended properties

Functional areas Compliance rules attestors Rule supervisors Exception approvers Standard reasons for rule violations

Predefined standard reasons for rule violations

Setting up a rule base

Creating and editing compliance rules

General main data for compliance rules Risk assessment for rule violations Extended data for compliance rules Rule comparison IT Shop properties for compliance rules

Additional tasks for working copies

Displaying the working copy overview Assigning compliance frameworks Mitigating controls

Assigning mitigating controls Creating mitigating controls

Enabling working copies Recalculating Copy rule Comparing a rule working copy with the original Maintaining exception approvers Maintaining rule supervisors Enabling SQL definition

Additional tasks for compliance rules

Displaying the compliance rule overview Creating working copies for compliance rules Enabling and disabling compliance rules Recalculating Copying compliance rules Maintaining exception approvers Maintaining rule supervisors

Creating rule conditions

Basics for using the Rule Editor Specifying the affected employee group Specifying affected entitlements A simple rule example Rule conditions in advanced mode Rule condition as SQL query

Deleting compliance rules

Checking compliance rules

Scheduled rule checking Rule checking rule modifications Ad-hoc rule checking Speeding up rule checking

Rule check analysis

Which employees violate a specific rule? Which rules are violated by a specific employee?

Reports about rule violations

Overview of all assignments

Granting exception approval

Exception approval over a limited period Granting exception approvals in the Manager

Notifications about rule violations

Requesting exception approval Notifications about rule violations without exception approval

Determining potential rule violations

Mail templates for notifying about identity auditing

Creating and editing mail definitions for Identity Audit Base objects for mail templates using Identity Audit Use of hyperlinks in the Web Portal Default functions for creating hyperlinks Editing mail templates for identity auditing

Mitigating controls for compliance rules

Creating and editing mitigating controls for compliance rules Assigning compliance rules to mitigating controls Displaying the mitigation controls overview Calculating mitigating controls fro compliance rules

Configuration parameters for Identity Audit

Additional tasks for working copies

After you have entered the main data, you can run the following tasks.

Displaying the working copy overview

Assigning compliance frameworks

Mitigating controls

Enabling working copies

Comparing a rule working copy with the original

Maintaining exception approvers

Maintaining rule supervisors

Enabling SQL definition

Displaying the working copy overview

You can see the most important information about a working copy on the overview form.

To obtain an overview of a working copy

In the Manager, select the Identity Audit > Rules > Working copies of rules category.
Select the rule in the result list.
Select the Shelf overview task.

Assigning compliance frameworks

Use this task to specify which compliance frameworks are relevant for the selected rule. Compliance frameworks are used for classifying attestation policies, compliance rules, and company policies according to regulatory requirements.

To assign compliance frameworks to a rule

In the Manager, select the Identity Audit > Rules > Working copies of rules category.
Select the working copy in the result list.
Select the Assign compliance frameworks task.
In the Add assignments pane, assign the compliance frameworks.
TIP: In the Remove assignments pane, you can remove compliance framework assignments.

To remove an assignment
- Select the compliance framework and double-click .
Save the changes.

Mitigating controls

Mitigating controls describe controls that are implemented if a compliance rule was violated. The next rule check should not find any rule violations once the controls have been applied.

To edit mitigating controls

In the Designer, enable the QER | CalculateRiskIndex configuration parameter.

NOTE: If you disable the configuration parameter at a later date, model components and scripts that are not longer required, are disabled. SQL procedures and triggers are still carried out. For more information about the behavior of preprocessor relevant configuration parameters and conditional compiling, see the One Identity Manager Configuration Guide.

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