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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

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

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

  1. Select the category Identity Audit | Rules.
  2. Select the rule in the result list.
  3. Select Shelf overview in the task view.

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

  1. Select the category Identity Audit | Rules.
  2. Select the rule in the result list.
  3. Select Create working copy in the task view.
  4. 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

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

  1. Select the category Identity Audit | Rules.
  2. Select the rule in the result list.
  3. Select Enable rule in the task view.

To display a rule

  1. Select the category Identity Audit | Rules.
  2. Select the rule in the result list.
  3. Select disable rule in the task view.
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