Option Pack › Scheduled Reverse Synchronization › Account Policy Management › Create Reverse Synchronization Account Policies

Create Reverse Synchronization Account Policies

To create an account policy

1. Under Reverse Synchronization, define a new account policy.
2. Enter the following parameters:
   • Endpoint Type
   • Endpoint
   • Is Correlated—if set to YES, this parameter specifies that a matching user was correlated with the detected account
   • Status—always set to New
   • Container—the container the detected account resides in (for hierarchical endpoints only)
   • Priority—the priority of selection. The most relevant policy is the one with the highest priority.

     Priority is important if you use a wildcard in the policy parameters, such as Endpoint=*. Priority=2 will be selected instead of a policy with Priority=1.

3. Select one of the following Actions:
   • Reject changes—the account is deleted or suspended, depending on what you specified in the Manage Global Settings task, under the NEW_ACCOUNT_REJECTED_ACTION parameter. Possible values are DELETE or SUSPEND.
   • Create User
   • Send to business engine processing—the account needs approval by the predefined approver, where the attribute is |ReverseNewAccountDefaultAnswer| and the value is the value of the account's endpoint (ActiveDirectory, RACF, Microsoft SQL Server).
4. Click Save.