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Identity Manager 8.1.5 - Compliance Rules Administration Guide

Table of Contents

Compliance rules and identity audit

One Identity Manager users for identity audit Basic data for setting up rules

Additional tasks for rule groups

Overview of rule groups Assigning rules

Compliance frameworks

Additional tasks for compliance frameworks

Compliance framework overview Assigning rules

Schedules for checking rules

Default schedules Additional tasks for schedules

Schedule overview Assigning rules Starting schedules immediately

Extended properties and property groups

Creating property groups Editing extended properties

Extended property master data Specifying scoped boundaries

Additional tasks for extended properties

Extended property overview Assign objects Assigning property groups

Functional areas Attestors Rule supervisors Exception approvers Standard reasons

Predefined standard reasons

Setting up a rule base

Setting up a rule Risk assessment Extended rule input Rule comparison IT Shop properties for a rule Additional tasks for working copies

Overview of the working copy Assigning compliance frameworks Mitigating controls

Assigning mitigating controls Creating mitigating controls

Enabling working copies Recalculating Copy rule Comparing a rule working copy with the original Maintaining exception approvers Maintaining rule supervisors Enabling SQL definition

Additional tasks for rules

Overview of the rule Creating a working copy Enabling and disabling rules Recalculating Copy rule Maintaining exception approvers Maintaining rule supervisors

Creating rule conditions

Basics for using the Rule Editor Specifying the affected employee group Specifying affected entitlements A simple rule example Rule conditions in advanced mode Rule condition as SQL query

Checking a rule

Scheduled rule checking Rule checking rule modifications Ad-hoc rule checking Speeding up rule checking

Rule check analysis

Which employees violate a specific rule? Which rules are violated by a specific employee?

Reports about rule violations

Overview of all assignments

Granting exception approval

Exception approval over a limited period Granting exception approvals in the manager

Notifications about rule violations

Request for exception approval Notifications about rule violations without exception approval

Determining potential rule violations

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 rules

Calculating mitigation

Configuration parameters for Identity Audit

Creating mitigating controls

To create a mitigating control for rules

Select the Identity Audit | Rules | Working copies of rules category.
Select a working copy in the result list.
Select the Assign mitigating controls task.
Select the Create mitigating controls task.
Enter the master data for the mitigating control.
Save the changes.
Select the Assign rules task.
In the Add assignments pane, double-click the rules you want to assign.
Save the changes.

Detailed information about this topic

Mitigating controls

Enabling working copies

When you enable the working copy, the changes are transferred to the original rule. A rule is added to a new working copy. Only original rules are taken into account by rule checking.

To enable a working copy

Select the Identity Audit | Rules | Working copies of rules category.
Select the working copy in the result list.
Select the Enable working copy task.
Confirm the security prompt with OK.

TIP: All working copies with a different condition to that of the original rule are displayed in the Identity audit | Rules | Working copies of rules | Modified working copies category.

Recalculating

There are several tasks available for a working copy that immediately perform a rule check. For more information, see Checking a 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 copy a working copy

Select the Identity Audit | Rules | Working copies of rules category.
Select the working copy in the result list.
Select the Change master data task.
Select the Copy rule... task.

Enter a name for the copy and click OK.
This creates a working copy with the given name.
Click Yes to immediately edit the copy's master data.
- OR -

Click No to edit the copy's master data later.

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