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Identity Manager 8.2 - 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 Mail templates for notifying about identity auditing
Mitigating controls Configuration parameters for Identity Audit

Additional tasks for working copies

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

Displaying the working copy overview

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

To obtain an overview of a working copy

  1. In the Manager, select the Identity Audit > Rules > Working copies of rules category.

  2. Select the rule in the result list.

  3. Select the Shelf overview task.

Assigning compliance frameworks

Use this task to specify which compliance frameworks are relevant for the selected rule. Compliance frameworks are used for classifying attestation policies, compliance rules, and company policies according to regulatory requirements.

To assign compliance frameworks to a rule

  1. In the Manager, select the Identity Audit > Rules > Working copies of rules category.

  2. Select the working copy in the result list.

  3. Select the Assign compliance frameworks task.

  4. In the Add assignments pane, double-click the compliance frameworks you want to assign.

    – OR –

    In the Remove assignments area, double-click compliance frameworks to remove assignments.

  5. Save the changes.

Mitigating controls

Mitigating controls describe controls that are implemented if a compliance rule was violated. The next rule check should not find any rule violations once the controls have been applied.

To edit mitigating controls

  • In the Designer, enable the QER | CalculateRiskIndex configuration parameter.

    NOTE: If you disable the configuration parameter at a later date, model components and scripts that are not longer required, are disabled. SQL procedures and triggers are still carried out. For more information about the behavior of preprocessor relevant configuration parameters and conditional compiling, see the One Identity Manager Configuration Guide.

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