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Identity Manager 9.2.1 - 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

Deleting company policies

IMPORTANT: All information about a company policy and policy violations is irrevocably deleted when the company policy is deleted! The data cannot be retrieved at a later date.

One Identity therefore recommends that you create a report about the company policy and its current violations before deleting it, if you want to retain the information (for audit reasons, for example).

You can delete a company policy, if no policy violations exist for it.

To delete a company policy

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

  2. Select the company policy to delete in the result list.

  3. Select the Disable policy task.

    Existing policy violations are removed by the DBQueue Processor.

  4. After the DBQueue Processor has recalculated policy violations for the company policy, click in the toolbar to delete the company policy.

    The company policy and the working copy are deleted.

Policy groups

Use policy groups to group together company policies by functionality. You can use policy to groups to structure company policies hierarchically.

To create a policy group

  1. In the Manager, select the Company Policies > Basic configuration data > Policy groups category.

  2. Click in the result list.

  3. Edit the main data of the policy group.

    • Group name: Name of the policy group.

    • Parent group: Parent policy group in a hierarchy. In the menu, select a parent policy group from the list for organizing your policy groups hierarchically.

  4. Save the changes.

To edit a policy group

  1. In the Manager, select the Company Policies > Basic configuration data > Policy groups category.

  2. Select a policy group in the result list. Select the Change main data task.

  3. Edit the main data of the policy group.

  4. Save the changes.

In the Policy violation overview report, you can get an overview of all policy violations for a policy group.

Compliance frameworks

Compliance frameworks are used for classifying attestation policies, compliance rules, and company policies according to regulatory requirements.

Compliance frameworks can be organized hierarchically. To do this, assign a parent framework to the compliance frameworks.

To create or edit compliance frameworks

  1. In the Manager, select the Company Policies > Basic configuration data > Compliance frameworks category.
  2. Select a Compliance Framework in the result list and run the Change main data task.

    - OR -

    Click in the result list.

  3. Edit the compliance framework main data.

  4. Save the changes.

Enter the following properties for compliance frameworks.

Table 6: Compliance framework properties

Property

Description

Compliance framework

Name of the compliance framework.

Parent framework

Parent compliance framework in the framework hierarchy. Select an existing compliance framework in the menu for organizing compliance frameworks hierarchically.

Manager/supervisor

Application role whose members are allowed to edit all company rules assigned to this compliance framework

Description

Text field for additional explanation.

Assigning compliance frameworks to company policies

Use this task to assign company policies to the selected compliance framework.

To assign company policies to compliance frameworks

  1. In the Manager, select the Company Policies > Basic configuration data > Compliance frameworks category.

  2. Select the compliance framework from the result list.
  3. Select the Assign company policies task.
  4. In the Add assignments pane, assign company policies.

    TIP: In the Remove assignments pane, you can remove company policies.

    To remove an assignment

    • Select the company policy and double-click .

  5. Save the changes.
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