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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

Recalculate

There are several tasks available for a rule, 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 enable a rule

  1. Select the category Identity Audit | Rules.
  2. Select the rule 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.

Maintain Exception Approver

Maintain Exception Approver

Use this task to maintain exception approvers for the selected rule. To do this, assign employees who are allowed to approve exceptions to this rule to the applications roles entered for exception approvers on the master data form.

 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.
  2. Select the rule 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. To do this, assign employees who are allowed to edit this rule to the applications roles entered for exception approvers on the master data form.

 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.
  2. Select the rule 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
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