To create a mitigating control for rules
- Select the Identity Audit | Rules | Working copies of rules category.
- Select a working copy in the result list.
- Select the Assign mitigating controls task.
- Select the Create mitigating controls task.
- Enter the master data for the mitigating control.
- Save the changes.
- Select the Assign rules task.
- In the Add assignments pane, double-click the rules you want to assign.
- Save the changes.
Detailed information about this topic
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
- Select the Identity Audit | Rules | Working copies of rules category.
- Select the working copy in the result list.
- Select the Enable working copy task.
- 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.
There are several tasks available for a working copy that immediately perform a rule check. For more information, see Checking a 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
- Select the Identity Audit | Rules | Working copies of rules category.
- Select the working copy in the result list.
-
Select the Change master data task.
- Select the Copy rule... task.
- Enter a name for the copy and click OK.
This creates a working copy with the given name.
- Click Yes to immediately edit the copy's master data.
- OR -
Click No to edit the copy's master data later.
