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
Additional Tasks for Rules
Compliance Rules and Identity Audit > Setting up a Rule Base > Creating Rules > Additional Tasks for Rules
After you have entered the master data, you can apply different tasks to it. The task view contains different forms with which you can run the following tasks.
Overview of the Rule
Compliance Rules and Identity Audit > Setting up a Rule Base > Creating Rules > Overview of the Rule
Overview of the Rule
You can see the most important information about a rule on the overview form.
To obtain an overview of a rule
- Select the category Identity Audit | Rules.
- Select the rule in the result list.
- Select Shelf overview in the task view.
Creating a Working Copy
Compliance Rules and Identity Audit > Setting up a Rule Base > Creating Rules > Creating a Working Copy
Creating a Working Copy
To modify an existing rule, you need to make a working copy. The working copy can be created from the existing rule. The working copy data can be used to overwrite the rule as required.
To create a working copy
- Select the category Identity Audit | Rules.
- Select the rule in the result list.
- Select Create working copy in the task view.
- Confirm the security prompt with Yes.
|
|
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. |
Enabling and Disabling Rules
Compliance Rules and Identity Audit > Setting up a Rule Base > Creating Rules > Enabling and Disabling Rules
Enabling and Disabling Rules
Enable the rule so that rule violation can be found. To exclude rules from testing, you can disable them. Any existing rule violations are removed by the DBQueue Processor. The working copy rule is always disabled.
To enable a rule
- Select the category Identity Audit | Rules.
- Select the rule in the result list.
- Select Enable rule in the task view.
To display a rule
- Select the category Identity Audit | Rules.
- Select the rule in the result list.
- Select disable rule in the task view.