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Identity Manager 9.3 - Web Portal User Guide

General tips and getting started Managing background processes Managing reports Managing security keys (WebAuthn) Requests
Setting up and configuring request functions Requesting products Managing the Saved for Later list Pending requests Displaying request history Displaying archived requests Sharing products with others Resubmitting requests Canceling requests Renewing products with limit validity periods Unsubscribing products Displaying approvals Undoing request approvals Managing request inquiries directed at you
Attestation
Managing attestations Managing attestation inquiries directed at you Displaying attestation history Managing your own attestation cases Managing pending attestations Revoking attestation case approvals
Compliance Managing risk index functions Responsibilities
Managing task delegations Ownerships Managing my responsibilities
Managing my departments Managing my application roles Managing my devices Managing my business roles Managing my identities Managing my cost centers Managing my multi-request resources Managing my multi requestable/unsubscribable resources Managing my resources Managing my software applications Managing my locations Managing my system entitlements Managing my system roles Managing my assignment resources Managing my team role
Managing responsibilities of my reports
Managing data
Managing departments Managing application roles Managing user accounts Managing business roles Managing identities Managing cost centers Managing multi-request resources Managing multi requestable/unsubscribable resources Managing resources Managing locations Managing system entitlements Managing system roles Managing assignment resources
Opening other web applications Managing tickets Statistics Appendix: Attestation conditions and approval policies from attestation procedures

Displaying compliance rules

You can display a overview of compliance rules.

To display all compliance rules

  1. In the menu bar, click Compliance > Compliance rules.

    This opens the Compliance rules page.

  2. (Optional) To control which compliance rules are displayed, click (Filter) (see Using filters).

  3. (Optional) To display details of a compliance rule, click the corresponding compliance rule.

Related topics
Detailed information about this topic

Displaying rule violations of compliance rules

You can display the rule violations of certain compliance rules. This information can help to determine gaps in your security or compliance policies and to develop attestation policies or mitigating controls.

You can display the policy violations of certain company policies. This information can help to determine gaps in your security or compliance policies and to develop attestation policies or mitigating controls.

TIP: For more information about displaying rule violations that you can approve, see Displaying approvable rule violations.

TIP: For more information about displaying policy violations that you can approve, see Displaying approvable policy violations.

To display the rule violations of a compliance rule

To display the policy violations of a company policy

  1. In the menu bar, click Compliance > Compliance rules.

    In the menu bar, click Compliance > Company policies.

  2. On the Compliance Rules page, click the compliance rule whose rule violations you want to display.

    On the Company Policies page, click the company policy whose policy violations you want to display.

  3. In the View Compliance Rule DetailsView Company Policy Details side panel, click the Rule violationsPolicy violations tab.

  4. (Optional) To display details of a rule violation, click the appropriate rule violation.

    (Optional) To display details of a policy violation, click the appropriate policy violation.

Related topics

Displaying mitigating controls of compliance rules

You can display the mitigating controls of certain compliance rules.

The following options are available depending on the system configuration.

  • The mitigation controls displayed are automatically assigned to all the rule violations of the corresponding compliance rule.

  • The mitigation controls displayed can be assigned individually to rule violations of the corresponding compliance rule (see Assigning mitigating controls to rule violations).

Mitigating controls are processes existing outside the One Identity Manager solution and reduce the risk of violation.

To display the mitigating controls of a compliance rule

  1. In the menu bar, click Compliance > Compliance rules.

  2. On the Compliance Rules page, click the compliance rule whose mitigating controls you want to display.

  3. In the View Compliance Rule Details side panel, click the Mitigating Controls tab.

Displaying compliance rule statistics

You can display the statistics of certain compliance rules.

To display the statistics of a compliance rule

  1. In the menu bar, click Compliance > Compliance rules.

  2. On the Compliance Rules page, click the compliance rule whose statistics you want to display.

  3. In the View Compliance Rule Details pane, click the Statistics tab.

  4. (Optional) To show more information about the displayed data (legend, bar details, and so on), hover over the corresponding part of a statistic.

  5. (Optional) To show the description of a statistic, hover over the statistic's title.

  6. (Optional) To display details of a statistic, click the statistic.

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