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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 Rule Groups

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.

In the report Rule violation overview you can get an overview of all rule violations for a rule group.

Overview of Rule Groups

Overview of Rule Groups

You can see the most important information about a rule group on the overview form.

To obtain an overview of a rule group

  1. Select the category Identity Audit | Basic configuration data | Rule groups.
  2. Select the rule group in the result list.
  3. Select Rule group overview in the task view.

Assign Rules

Assign Rules

Use this task to specify which compliance rules belong to the selected rule group.

To assign compliance rules to a rule group

  1. Select the category Identity Audit | Basic configuration data | Rule groups.
  2. Select the rule group in the result list.
  3. Select the task Assign rules.
  4. Double-click in Add assignments on the compliance rules to be assigned.

    – OR –

    Double-click in Remove assignments on the compliance rule assignments to be removed.

  5. Save the changes.

Compliance Frameworks

Compliance Frameworks

Compliance frameworks are used for classifying attestation policies, compliance rules and company policies according to regulatory requirements.

Compliance frameworks can be organized hierarchically. To do this, assign a parent framework to the compliance frameworks.

To edit compliance frameworks

  1. Select the category Identity Audit | Basic configuration data | Compliance frameworks.
  2. Select the compliance framework from the result list. Select Change master data in the task view.

    - OR -

    Click New in the result list toolbar.

    This opens a master data form for a compliance framework.

  3. Edit the compliance framework master data.
  4. Save the changes.

Enter the following properties for compliance frameworks.

Table 4: Compliance Framework Properties
Property Description
Compliance framework Name of the compliance framework.
Parent framework Parent compliance framework in the framework hierarchy. Select an existing compliance framework in the menu to organize compliance frameworks hierarchically.
Managers Application role whose members are allowed to edit all compliance rules assigned to this compliance framework.
Description Spare text box for additional explanation.
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