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.
CA IdentityMinder includes the following features, which support compliance management:
This functionality includes:
CA IdentityMinder can provide administrators with a list of provisioning roles that may be appropriate to assign to a user. The list of provisioning roles is determined by CA RCM, based on criteria entered by the administrator.
Suggested provisioning roles ensure that users have the correct privileges, while maintaining a company's role model.
CA IdentityMinder administrators can validate proposed changes against a role model in CA RCM before committing changes. Validating changes before they are committed helps companies maintain the role model that they have defined for their operations.
Users can validate proposed changes to provisioning roles (assigning or removing them), and changes to user attributes.
Compliance policies enforce a segregation of duties in your environment.
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