Compliance Support › Compliance Support in Identity Manager

Compliance Support in Identity Manager

Compliance is a corporate governance that includes a wide range of procedures that ensure a company and its employees comply with business policies. These compliance procedures often involve documenting, automating, and auditing the allocation of entitlements to applications and systems.

Identity Manager includes the following features, which support compliance management:

• Identity policies--You can create a compliance policy, a type of identity policy, which prohibits users from having certain privileges if they have other privileges. For example, you can prohibit users who can approve checks from issuing checks.

  Compliance policies enforce a segregation of duties in your environment.

• Compliance reports--Identity Manager includes sample reports that display the compliance status for users in your environment. Using this report, you can see which users are not compliant with your business policies.
• User entitlement certification--Forces users, such as managers, to review and certify the roles of the users they manage.