While you can edit global defaults for all Smart Provisioning functionality, you may want to define alternate settings for the Bulk Loader task. Task-level settings override global default settings for Smart Provisioning.
To define task-level suggested roles defaults
CA IdentityMinder opens a screen where you can search for an admin task to modify.
Determines if the Bulk Loader task uses ‘Matched Rules’ to search for roles. Any roles returned are automatically assigned.
Determines if the Bulk Loader task uses ‘Matched Attributes’ to search for roles. Any roles returned that exceed the Weighted Score Threshold are automatically assigned.
Defines a threshold for 'Matched Attributes' search results returned by the suggest role feature. For each suggested role, CA GovernanceMinder returns a score from 1 to 100 percent depending on the level of attribute matching. Roles suggested with a score less than or equal to the threshold are not assigned.
Note: Some CA IdentityMinder attributes may be more important to you than others, therefore CA GovernanceMinder allows you to customize the weight of any attribute in order to provide more useful analytics. For more information about setting attribute weights, see the CA GovernanceMinder Configuration Guide.
Determines the level of information from the CA GovernanceMinder compliance analysis that CA IdentityMinder displays.
You can set the following levels:
Note: For more information about the behavior of the different levels, see Types of Violations.
Indicates the minimum severity score of compliance violations to display. For example, if you specify 75, CA IdentityMinder only displays compliance violations that have a severity score of 75 or above.
This setting limits the number of compliance violations that appear for the task.
If Issue Error Messages is selected, this setting also affects which tasks can be submitted. For example, if you set the cutoff to skip errors with low scores, users can submit tasks that contain errors.
Task-level settings for the Bulk Loader task are saved.
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