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Identity Manager 9.2 - Company Policies Administration Guide

Company policies in One Identity Manager Defining company policies
Creating and editing company policies Using default company policies Deleting company policies Policy groups Compliance frameworks Schedules for checking policies Company policy attestors Policy supervisors for company policies Exception approvers for policy violations Standard reasons for policy violations Mail templates for company policy notifications
Checking company policies Automatic attestation of policy violations Mitigating controls for company policies General configuration parameter for company policies

Assigning mitigating controls to working copies

Mitigating controls describe controls that are implemented if a company policy was violated. The next policy check should not find any rule violations once the controls have been applied. Specify which mitigating controls apply to the selected company policy.

To assign mitigating controls to a company policy

  1. In the Manager, select the Company policies > Policies > Working copies of policies category.

  2. Select the working copy in the result list.

  3. Select the Assign mitigating controls task.

  4. In the Add assignments pane, assign the mitigating controls.

    TIP: In the Remove assignments pane, you can remove mitigating control assignments.

    To remove an assignment

    • Select the mitigating control and double-click .

  5. Save the changes.
Detailed information about this topic

Displaying the working copy overview

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

To obtain an overview of a working copy

  1. In the Manager, select the Company policies > Policies > Working copies of policies category.

  2. Select the company policy in the result list.

  3. Select the Company policy overview task.

Related topics

Additional tasks for company policies

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

Enabling and disabling company policies

Enable the company policy so that policy violation can be found. To exclude company policies from policy testing, you can disable them. The DBQueue Processor then removes all information about policy violation for this company policy from the database. The working copy company policy is always disabled.

To enable company policies

  1. In the Manager, select the Company Policies > Policies category.

  2. Select the company policy in the result list.

  3. Select the Enable policy task.

To disable company policies

  1. In the Manager, select the Company Policies > Policies category.

  2. Select the company policy in the result list.

  3. Select the Disable policy task.

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