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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

Default Schedules

Default Schedules

The One Identity Manager provides the following schedules for Identity Audit.

Table 6: Default Schedules
Calculation schedule Description

default schedule compliance rule check

Default schedule for checking rules.

This schedule generates a DBQueue Processor processing task for each rule for checking rules at regular intervals.

default schedule compliance rule fill

Default schedule for filling auxiliary tables.

Auxiliary table for object assignments are evaluated to determine potential rule violations in the Web Portal. These auxiliary tables are regularly updated by the DBQueue Processor. This task generates processing tasks, on a cyclical basis, for updating the auxiliary table.

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Additional Tasks for Schedules

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.

The Schedule Overview

The Schedule Overview

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

To obtain an overview of a schedule

  1. Select the category Identity Audit | Basic configuration data | Schedules.
  2. Select the schedule in the result list.
  3. Select Schedule overview in the task view.

Assign Rules

Assign Rules

Use this task to assign compliance rules to the selected schedule, which will check them. By default, the schedules "default schedule compliance rule file" and "default schedule compliance rule check" are assigned to a rule. You can use the assignments form to assign any rule to the selected schedule.

To assign the schedule to rules

  1. Select the category Identity Audit | Basic configuration data | Schedules.
  2. Select the schedule in the result list.
  3. Select Assign rules (for filling) in the task view.

    - OR -

    Select Assign rules (for testing) in the task view.

  4. Double-click on the rule you want to assign in Add assignments.
  5. Save the changes.

To change an assignment

  1. Select the category Identity Audit | Basic configuration data | Schedules.
  2. Select the schedule in the result list.
  3. Select Assign rules (for filling) in the task view.

    - OR -

    Select Assign rules (for testing) in the task view.

  4. Select Show objects already assigned to other objects in the assignment form context menu.

    This shows rules that are already assigned in other schedules.

  5. Double-click on one of these rules in Add assignments.

    The rule is assigned to the currently selected schedule.

  6. Save the changes.
  7. To put the changes into effect, enable the working copy.

NOTE: Assignments cannot be removed. Schedule assignments are compulsory for rules.
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