To create a universe in CA GovernanceMinder, note the names of the Master and Model configurations and determine audit settings. The Master and Model configurations and the audit settings affect universe behavior. Master and model configurations are unique for each universe. Do not create more than one universe that uses the same master or model configuration. Examples of configuration file names: XX_master.cfg, XX_model.cfg
Note: Configuration file names cannot contain slash ("/" or "\") characters.
Follow these steps:
Note: An orange dot indicates a mandatory field.
Defines the configuration that is an image of the privilege model exactly as it is on the target system.
Defines the configuration that is an image of the privilege model as CA GovernanceMinder prefers to be.
Specifies the parameters and settings that define the audit and pattern-based checks that are performed on the master configuration at the end of the import.
These parameters and settings specify which pattern and Business Policy Rules (BPR) checks are run. A BPR expresses business, provisioning, or security constraints as a logical condition that can be applied to the entities and links in a CA GovernanceMinder configuration. For example, a new link between a user and a resource violates a certain predefined BPR rule. If the BPR in which the rule is written is in the audit setting file, it is tested at the end of an import and an alert is raised.
Next, you define an import connector.
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