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Identity Manager 9.1.1 - 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 for compliance rules Configuration parameters for Identity Audit

Enabling SQL definition

In certain cases, the rule condition can be formulated directly in SQL. For more information, see Rule condition as SQL query.

Additional tasks for compliance rules

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

Displaying the compliance rule overview

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

To obtain an overview of a rule

  1. In the Manager, select the Identity Audit > Rules category.

  2. Select the rule in the result list.

  3. Select the Shelf overview task.

Creating working copies for compliance rules

To modify an existing rule, you need to make a working copy. The working copy can be created from the existing rule. The working copy data can be used to overwrite the rule as required.

To create a working copy

  1. In the Manager, select the Identity Audit > Rules category.

  2. Select the rule in the result list.

  3. Select the Create working copy task.

  4. Confirm the security prompt with Yes.

TIP: In the Manager, 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.

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