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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

Recalculating

There are several tasks available for a rule, which 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 enable a rule

  1. Select the Identity Audit | Rules category.
  2. Select the rule in the result list.

  3. Select the Change master data task.

  4. Select the Copy rule... task.
  1. Enter a name for the copy and click OK.

    This creates a working copy with the given name.

  2. Click Yes to immediately edit the copy's master data.

    - OR -

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

Maintaining exception approvers

Use this task to maintain exception approvers for the selected rule. To do this, assign employees who are allowed to approve exceptions to this rule to the applications roles entered for exception approvers on the master data form.

NOTE: Changes apply to all the rules assigned to this application role.

To authorize employees as exception approvers

  1. Select the Identity Audit | Rules category.
  2. Select the rule in the result list.
  3. Select the Maintain exception approvers task.
  4. In the Add assignments pane, double-click on the employees you want to assign be assigned to the application role.

    – OR –

    In the Remove assignments pane, double-click on the compliance rules that you want to remove.

  5. Save the changes.
Related topics

Maintaining rule supervisors

Use this task to maintain rule supervisors for the selected rule. To do this, assign employees who are allowed to edit this rule to the applications roles entered for exception approvers on the master data form.

NOTE: Changes apply to all the rules assigned to this application role.

To authorize employees as rule supervisors

  1. Select the Identity Audit | Rules category.
  2. Select the rule in the result list.
  3. Select the Maintain rule supervisors task.
  4. In the Add assignments pane, double-click on the employees you want to assign be assigned to the application role.

    – OR –

    In the Remove assignments pane, double-click on the compliance rules that you want to remove.

  5. Save the changes.
Related topics
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