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Identity Manager 8.1.4 - 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

Creating mitigating controls

To create a mitigating control for rules

  1. Select the Identity Audit | Rules | Working copies of rules category.
  2. Select a working copy in the result list.
  3. Select the Assign mitigating controls task.
  4. Select the Create mitigating controls task.
  5. Enter the master data for the mitigating control.
  6. Save the changes.
  7. Select the Assign rules task.
  8. In the Add assignments pane, double-click the rules you want to assign.
  9. Save the changes.
Detailed information about this topic

Enabling working copies

When you enable the working copy, the changes are transferred to the original rule. A rule is added to a new working copy. Only original rules are taken into account by rule checking.

To enable a working copy

  1. Select the Identity Audit | Rules | Working copies of rules category.
  2. Select the working copy in the result list.
  3. Select the Enable working copy task.
  4. Confirm the security prompt with OK.
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.

Recalculating

There are several tasks available for a working copy that immediately perform a rule check. For more information, see Checking a rule.

Copy rule

Rules can be copied to reuse complex rule conditions, for example. Working copies as well as active rules can be used as copy templates.

To copy a working copy

  1. Select the Identity Audit | Rules | Working copies of rules category.
  2. Select the working copy in the result list.
  3. Select the Change master data task.

  4. Select the Copy rule... task.
  1. Enter a name for the copy and click OK.

    This creates a working copy with the given name.

  2. Click Yes to immediately edit the copy's master data.

    - OR -

    Click No to edit the copy's master data later.

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