Assigning compliance rules to rule groups
Use this task to specify which compliance rules belong to the selected rule group.
To assign compliance rules to a rule group
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In the Manager, select the Identity Audit > Basic configuration data > Rule groups category.
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Select the rule group in the result list.
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Select the Assign rules task.
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In the Add assignments pane, assign the compliance rules.
TIP: In the Remove assignments pane, you can remove assigned compliance rules.
To remove an assignment
- Save the changes.
Displaying the rule group overview
You can see the most important information about a rule group on the overview form. In the Rule violation overview report, you can get an overview of all rule violations for a rule group.
To obtain an overview of a rule group
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In the Manager, select the Identity Audit > Basic configuration data > Rule groups category.
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Select the rule group in the result list.
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Select the Rule group overview task.
Compliance frameworks
Compliance frameworks are used for classifying attestation policies, compliance rules, and company policies according to regulatory requirements.
Compliance frameworks can be organized hierarchically. To do this, assign a parent framework to the compliance frameworks.
To create or edit compliance frameworks
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In the Manager, select the Identity Audit > Basic configuration data > Compliance frameworks category.
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Select a Compliance Framework in the result list and run the Change main data task.
- OR -
Click 
in the result list.
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Edit the compliance framework main data.
- Save the changes.
Enter the following properties for compliance frameworks.
Table 3: Compliance framework properties
|
Compliance framework |
Name of the compliance framework. |
|
Parent framework |
Parent compliance framework in the framework hierarchy. Select an existing compliance framework in the menu for organizing compliance frameworks hierarchically. |
|
Manager/supervisor |
Application role whose members are allowed to edit all compliance rules assigned to this compliance framework |
|
Description |
Text field for additional explanation. |
Assigning compliance rules to compliance frameworks
Use this task to assign compliance rules to the selected compliance framework.
To assign a compliance rule to compliance frameworks
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In the Manager, select the Identity Audit > Basic configuration data > Compliance frameworks category.
- Select the compliance framework from the result list.
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Select the Assign rules task.
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In the Add assignments pane, assign the compliance rules.
TIP: In the Remove assignments pane, you can remove assigned compliance rules.
To remove an assignment
- Save the changes.
.