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Identity Manager 8.1.4 - Company Policies Administration Guide

Table of Contents

Company policies

One Identity Manager users for company policies Basic data for company policies

Policy groups Compliance frameworks

Additional tasks for compliance frameworks

Compliance framework overview Assigning company policies

Schedules for checking policies

Default schedules Additional tasks for schedules

Schedule overview Assigning company policies Starting schedules immediately

Attestors Policy supervisors Exception approvers Standard reasons

Predefined standard reasons

Defining company policies

Creating and changing company policies

General master data for company policies Risk assessment Additional data on company policies Policy comparison Default company policies Additional tasks for working copies

Overview of the working copy Assigning compliance frameworks Assigning mitigating controls Maintaining exception approvers Maintaining policy supervisors Enabling working copies Showing conditions Copying policies Comparing a company policy working copy with the original Showing selected objects

Additional tasks for company policies

Overview of company policies Creating a working copy Enabling and disabling policies Showing conditions Copying policies Showing selected objects Recalculating Maintaining exception approvers Maintaining policy supervisors

Deleting company policies

Checking company policies

Calculating policy violations

Scheduled policy checking Ad-hoc policy checking

Reports about policy violations Granting exception approval Notifications about policy violations

Request for exception approval Notifications about policy violations without exception approval

Approval status of a policy violation

Creating custom mail templates for notifications

General properties of a mail template Creating and editing an email definition

Using base object properties Use of hyperlinks in the Web Portal

Default functions for creating hyperlinks

Customizing email signatures

Mitigating controls

Entering master data Additional tasks for mitigating controls

Mitigating controls overview Assigning company policies

Calculating mitigation

General Configuration Parameter for Company Policies

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