Additional Tasks for Compliance Frameworks

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 compliance framework.

The Compliance Framework Overview

The Compliance Framework Overview

You can see the most important information about a compliance framework on the overview form.

To obtain an overview of a compliance framework

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

Assign Rules

Assign Rules

Use this task to specify which compliance rules are included by the selected compliance framework.

To assign a compliance rule to compliance frameworks

1. Select the category Identity Audit | Basic configuration data | Compliance frameworks.
2. Select the compliance framework from 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.

Schedules for Checking Rules

Schedules for Checking Rules

Cyclical checking of all rules is controlled through schedules. One Identity Manager provides two default schedules for rule checking. This ensures that the auxiliary table for object assignments are regularly updated and that rule checking is started. You can set up more schedules to do this. Ensure that the schedules are assigned to the rules.

To edit schedules

1. Select the category Identity Audit | Basic configuration data | Schedules.

   The result list shows exactly those schedules configured for the table ComplianceRule.

2. Select a schedule in the result list. Select Change master data in the task view.

   – OR –

   Click in the result list toolbar.

3. Edit the schedule’s master data.
4. Save the changes.

Enter the following properties for a schedule.