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Identity Manager 8.1.5 - Compliance Rules Administration Guide

Compliance rules and identity audit
One Identity Manager users for identity audit Basic 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

One Identity Manager provides the following schedules for Identity Audit.

Table 6: Default schedules
Schedule Description

Compliance rule check

Default schedule for checking rules.

The schedule generates a processing order for each rule for the DBQueue Processor for rule testing at regular intervals.

Fill compliance rule objects

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.

Related topics

Additional tasks for schedules

After you have entered the master data, you can run the following tasks.

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

Assigning rules

Use this task to assign compliance rules to the selected schedule, which will check them. By default, the Fill compliance rule objects and Compliance rule check schedules are assigned but you can use the assignments form to assign the selected schedule to any rules.

To assign the schedule to rules

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

    - OR -

    Select the Assign rules (for testing) task.

  4. In the Add assignments pane, double-click the rules you want to assign.
  5. Save the changes.

To change an assignment

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

    - OR -

    Select the Assign rules (for testing) task.

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

    This shows rules that are already assigned in other schedules.

  5. In the Add assignments pane, double-click on one of these rules.

    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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