Compliance Rules and Identity Audit
One Identity Manager Users for the Identity Audit
Base Data for Setting up Rules
Mitigating Controls
Rule groups
Compliance Frameworks
Schedules for Checking Rules
Extended Properties and Property Groups
Functional Areas
Attestors
Rule Supervisors
Exception Approvers
Standard Reasons
Setting up a Rule Base
Creating Rules
Rule check
Setting Up a Rule
Risk Assessment
Extended Rule Input
Rule Comparison
IT Shop Properties for a Rule
Additional Tasks for Working Copies
Creating Rule Conditions
Overview of Working Copies
Assigning Compliance Frameworks
Mitigating Controls
Enabling Working Copies
Recalculate
Copy Rule
Comparing a Rule Working Copy with the Original
Maintain Exception Approver
Maintain Rule Supervisors
Enable SQL Definition
Additional Tasks for Rules
Basics for Using the Rule Editor
Specifying the Affected Employee Group
Specifying Affected Entitlements
A Simple Rule Example
Rule Conditions in Advanced Mode
Rule condition as SQL query
Deleting Rules
Checking a Rule
Creating Custom Mail Templates for Notifications
Scheduled Rule Checking
Checking Rule after Modifications
Ad hoc Rule Checking
Speeding up Rule Checking
Rule Check Analysis
Reports about Rule Violations
Granting Exception Approval
Notifications about Rule Violations
Determining Potential Rule Violations
General Master Data for a Mitigating Control
Additional Tasks for Mitigating Controls
Calculating Mitigation
Configuration Parameters for Identity Audit
Creating Mitigating Controls
Compliance Rules and Identity Audit > Setting up a Rule Base > Creating Rules > Creating Mitigating Controls
Creating Mitigating Controls
To create a mitigating control for rules
- Select the category Identity Audit | Rules | Working copies of rules.
- Select a working copy in the result list.
- Select Assign mitigating controls from the task list.
- Select Create mitigating controls from the task list.
- Enter the master data for the mitigating control.
- Save the changes.
- Select the task Assign rules.
- Double-click on the rule you want to assign in Add assignments.
- Save the changes.
Detailed information about this topic
Enabling Working Copies
Compliance Rules and Identity Audit > Setting up a Rule Base > Creating Rules > 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
- Select the category Identity Audit | Rules | Working copies of rules.
- Select the working copy in the result list.
- Select Enable working copy in the task view.
- 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
- Select the category Identity Audit | Rules | Working copies of rules.
- Select the working copy in the result list.
- Select Change master data in the task view.
- Select Copy rule... in the task view.
- Enter a name for the copy and click OK.
This creates a working copy with the given name.
- To edit the copy's master data immediately, click Yes.
-OR -
To edit the copy's master data later, click No.