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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

Comparing a Rule Working Copy with the Original

Comparing a Rule Working Copy with the Original

If you have made changes to the rule condition in a working copy, you can determine the effects of this using a comparison with the original rule. Rules can only be compared when an original of the working copy exists. The result of the rule comparison is displayed on the tab Rule comparison of master data form.

To compare a rule with the 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 Rule comparison in the task view.
Table 23: Results of a Rule Comparison
Rule violations Lists all employees for whom the rule, due to the change is
Newly added violated for the first time
Identical still being violated
No longer included no longer violated

To display the rule comparison as report

  • Select the report Show rule comparison.
Related Topics

Maintain Exception Approver

Maintain Exception Approver

Use this task to maintain exception approvers for the selected rule. You can assign employees to the application role for exception approvers on the master data form and remove them from it.

NOTE: Changes apply to all the rules assigned to this application role.

To authorize employees as exception approvers

  1. Select the category Identity Audit | Rules | Working copies of rules.
  2. Select the working copy in the result list.
  3. Select Maintain exception approvers in the task view.
  4. Double-click on the employees you want to assign be assigned to the application role in Add Assignments.

    – OR –

    Double-click on the employees you want to remove in Remove Assignments.

  5. Save the changes.
Related Topics

Maintain Rule Supervisors

Maintain Rule Supervisors

Use this task to maintain rule supervisors for the selected rule. You can assign employees to the application role for rule supervisors on the master data form and remove them from it.

NOTE: Changes apply to all the rules assigned to this application role.

To authorize employees as rule supervisors

  1. Select the category Identity Audit | Rules | Working copies of rules.
  2. Select the working copy in the result list.
  3. Select Maintain rule supervisors in the task view.
  4. Double-click on the employees you want to assign be assigned to the application role in Add Assignments.

    – OR –

    Double-click on the employees you want to remove in Remove Assignments.

  5. Save the changes.
Related Topics

Enable SQL Definition

In certain cases, the rule condition can be formulated directly in SQL. For more information, see Rule Condition as SQL Query.

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