Compliance rules that are violated generate rule violations. Rule violations can be granted or denied exception approval.
Compliance rules that are violated generate rule violations. Rule violations can be granted or denied exception approval.
You can display rule violations that you can approve. In doing so, you can additionally display rule violations that have already have an approval decision.
To display rule violations
In the menu bar, click Compliance > Rule violations.
This opens the Rule Violations page opens and displays all the rule violations that are still subject to approval.
(Optional) To display rule violations that have already been approved or denied, click (Filter) and enable the corresponding option in the menu.
(Optional) To display a rule violation, next to the rule violation, click Details.
Regelverletzungen meiner Identitäten anzeigen
Alle Regelverletzungen anzeigen
Entscheidbare Richtlinienverletzungen anzeigen
Meine Aufgaben
Offene Regelverletzungen
As exception approver, you can grant or deny exception approval to rule violations.
To make an approval decision about a rule violation
In the menu bar, click Compliance > Rule violations.
On the Rule Violations page, perform one of the following actions:
To grant an exception for a rule violation, click Grant exception.
To deny an exception for a rule violation, click Deny exception.
TIP: To grant or deny exceptions to several rule violations at the same time, select the check box next to each rule violation and click Grant exception or Deny exception at the bottom of the list.
(Optional) To set an approval deadline, in the Grant exception/Deny exception pane, in the Valid until field, enter a date and time.
(Optional) Perform the following actions:
In the Reason for your decision menu, select a standard reason for your approval decision.
(Optional) In the Additional comments about your decision field, enter extra information about your approval decision.
TIP: By giving reasons, your approvals are more transparent and support the audit trail.
NOTE: For more detailed information about standard reasons, see the One Identity Manager Compliance Rules Administration Guide.
Click Save.
In One Identity Manager, identities have responsibilities for various objects. In the Web Portal, you can perform a number of actions on these responsibilities and obtain information about them.
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