Security models ensure that reviewers can only see events they are permitted to see when searching the CMS database for events.
CA DLP now supports a new policy-based security model. It also allows multiple security models to be active at the same time. You configure security models in the Administration console.
This model ensures that reviewers can only see specific types of event. For example, this model can be used to ensure that HR reviewers only see events that relate to HR issues such as employee behavior, while Legal reviewers only see events that relate to legal issues such as litigation threats or a breach of attorney client privilege.
The model is based on policy classes. For categorization purposes, you can associate individual triggers with a particular policy class, such as ‘Employee Behavior’ or ‘Legal’. When a trigger fires, the policy class is stored with the associated event.
Likewise, each reviewer has a policy role, which links them to a collection of policy classes. When they run a search, the results only include events associated with the policy classes they are permitted to see.
Before using this security model, you must: define policy classes for triggers in your user policies; define your policy roles; and assign policy roles to your reviewers.
Important! Certain reports, particularly the compliance reports, and the Review Queue are not designed for use with Policy security models. See the reference below for details.
CA DLP now supports multiple database models, including the original model based on management groups, variants of this original model (for example, to prevent reviewers reviewing their own e-mails), plus the new policy-based model.
You can choose which security models are active on your CMS and multiple models can be active at the same time. However, each reviewer can only be linked to a single model. For example, some reviewers may only be permitted to see events linked to users in their own management group. Other reviewers may only be permitted to see specific types, or categories, of event.
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