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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 rule groups

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

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

Overview of rule groups

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

To obtain an overview of a rule group

  1. Select the Identity Audit | Basic configuration data | Rule groups category.
  2. Select the rule group in the result list.
  3. Select the Rule group overview task.

Assigning rules

Use this task to specify which compliance rules belong to the selected rule group.

To assign compliance rules to a rule group

  1. Select the Identity Audit | Basic configuration data | Rule groups category.
  2. Select the rule group in the result list.
  3. Select the Assign rules task.
  4. In the Add assignments pane, double-click on the compliance rules to be assigned.

    – OR –

    In the Remove assignments pane, double-click on the compliance rules that you want to remove.

  5. Save the changes.

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 edit compliance frameworks

  1. Select the Identity Audit | Basic configuration data | Compliance frameworks category.

  2. Select a Compliance Framework in the result list and run the Change master data task.

    - OR -

    Click New in the result list toolbar.

  3. Edit the compliance framework master data.

  4. Save the changes.

Enter the following properties for compliance frameworks.

Table 4: 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 to organize compliance frameworks hierarchically.

Manager/supervisor

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

Description

Text field for additional explanation.

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