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Identity Policy Set Planning Worksheet

An identity policy set contains one or more identity policies. Before you create an identity policy set, use the following worksheet to plan each identity policy in the set.

Question

Your Response

What name do you want to give the identity policy?

 

Which users does the identity policy apply to?

 

When an identity policy is applied to a user, what actions should CA IdentityMinder perform?

 

When an identity policy that once applied to a user no longer applies, what actions should CA IdentityMinder perform?

 

Should CA IdentityMinder apply the changes in an identity policy multiple times or only the first time a user meets the conditions in the policy?

 

After you complete this worksheet for each identity policy in a policy set, verify that the policies do not conflict with other policies. For example, make sure that a policy does not grant a privilege that another policy revokes.

More information:

Create an Identity Policy Set