4.15 Create Policy

Use the Create Policy page to create identity audit policies.

Policy Attributes

Element Description
Name Enter the identity audit policy name. This is a mandatory field.
Description Enter a description for the identity audit policy.
Status Select Enabled or Disabled status of the identity audit policy. The status is Enabled by default.
Owner Select the identity audit policy owner, which is the display name of the policy owner. Click the search icon adjacent to this field to search and select a policy owner.
Type The policy type is Identity Audit by default. This value cannot be modified because only policies of type Identity Audit can be created from the Create Policies page.
Severity Select a severity level, such as High, Medium, or Low, which will be associated with the policy violations generated by this policy.
Evaluate during Requests Select to display the policy violation during user's access request. User can either cancel the request or submit the request with violation.
Workflow Name Select the workflow name that will be invoked during a user's access, if you select the Evaluate during Requests option. By default, the default/Identity/AuditRemediation workflow is selected.
Remediator Select any one of the following remediators for violations generated by the policy:
  • User: Select to specify a user as the remediator. Search and select the user by clicking the Search icon.

  • Manager: Select if you want the manager of the user for whom the violation is generated to be the remediator.

  • Role: Select to specify the members of a certain role to be the remediator. Search and select the role by clicking the Search icon.

Create Click to create the identity audit policy, which is listed in the Policies page.
Cancel Click to close the Create Policy page without saving the details of the identity audit policy.

Rules

Element Description
View Select one of the following options from the View menu:
  • Columns: Select to display the options to show or hide columns, such as Rule Name, Description, Status, Owner, Created Date, or Updated Date, of the identity rules table. Select Show All to display all the columns. Select Manage Columns to open the Manage Columns dialog box where you can select the columns to be shown or hidden.

  • Detach: Select to detach the rules section of the Create Policy page in a separate window.

  • Sort: Select to sort the rules in ascending or descending orders. Select Advanced to open the Advanced Sort window that lets you select advanced sort options.

  • Reorder Columns: Select to open the Reorder Columns dialog box that lets you rearrange the order of the visible columns.

Add Click to display the Add Rule dialog box that lets you search and add identity audit rules to the policy.

In the Add Rule dialog box, select a rule attribute name from the search list, enter a search criterion on the search field, and click the Search icon. The rules that match the search criterion are listed in the Results table. Select one or more rules that you want to add to the policy, and click Add Selected. To select all rules, you can click Add All. The selected rules are added in the Selected Rules table. Then click Select to add the selected rules to the table in the Rules section.

Optionally, to remove any rule from the table in the Rules section, select the rule, and click Remove.

Remove Click to remove the selected identity audit rule from the policy.
Detach Click to detach the rules section of the Create Policy page in a separate window.

Related Topics

Creating Identity Audit Policies in Oracle Fusion Middleware Performing Self Service Tasks with Oracle Identity Governance