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Identity Manager 8.1.5 - Compliance Rules Administration Guide

Compliance rules and identity audit
One Identity Manager users for identity audit Basic data for setting up rules Setting up a rule base rule check Creating custom mail templates for notifications
Mitigating controls Configuration parameters for Identity Audit

Additional tasks for rules

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

Overview of the rule

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

To obtain an overview of a rule

  1. Select the Identity Audit | Rules category.
  2. Select the rule in the result list.
  3. Select the Shelf overview task.

Creating a working copy

To modify an existing rule, you need to make a working copy. The working copy can be created from the existing rule. The working copy data can be used to overwrite the rule as required.

To create a working copy

  1. Select the Identity Audit | Rules category.
  2. Select the rule in the result list.
  3. Select the Create working copy task.
  4. Confirm the security prompt with Yes.
TIP: All working copies with a different condition to that of the original rule are displayed in the Identity audit | Rules | Working copies of rules | Modified working copies category.

Enabling and disabling rules

Enable the rule so that rule violation can be found. To exclude rules from testing, you can disable them. Any existing rule violations are removed by the DBQueue Processor. The working copy rule is always disabled.

To enable a rule

  1. Select the Identity Audit | Rules category.
  2. Select the rule in the result list.
  3. Select the Enable rule task.

To display a rule

  1. Select the Identity Audit | Rules category.
  2. Select the rule in the result list.
  3. Select the Disable rule task.
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