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Identity Manager 8.0 - Compliance Rules Administration Guide

Compliance Rules and Identity Audit
One Identity Manager Users for the Identity Audit Base 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

Creating Mitigating Controls

To create a mitigating control for rules

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

Enabling Working Copies

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

TIP: All working copies with a different condition to that of the original rule are displayed in Identity audit | Rules | Working copies of rules | Modified working copies.

Recalculate

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

Copy 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 category Identity Audit | Rules | Working copies of rules.
  2. Select the working copy in the result list.
  3. Select Change master data in the task view.
  4. Select Copy rule... in the task view.
  1. Enter a name for the copy and click OK.

    This creates a working copy with the given name.

  2. To edit the copy's master data immediately, click Yes.

    -OR -

    To edit the copy's master data later, click No.

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