Administration Guide › How to Perform Data Transformations › Define and Send Escalation Emails › How to Define a Universe › Complete the Universe Definition

Complete the Universe Definition

Navigate to the General tab and continue to define the Universe by providing values for optional fields. These fields configure user, role, and resource variables for the universe.

1. In the Administration, Universes, General tab, enter values for the following fields:

   Configuration Users Login Field

   Specifies the field in the user database that maintains the user login field for logging in to the Portal.

   Note: AnyExecutable, PDI and SBT are third-party external components that are currently unavailable.

   Configuration Users Email Field

   Specifies the field in the user database that maintains the login name for logging in to the Portal.

   Configuration Users Manager Field

   Specifies the user manager ID field in universe configurations (user approver).

   (Optional) Configuration Users Display Name Field

   Specifies which field acts as the default table link to the Details popup dialog. This dialog appears when no field is selected as the Details field.

   Note: For more information about the Details popup dialog, see the Administration Guide.

   Configuration Roles Manager Field

   Specifies the role manager ID field (role approver) in universe configuration files.

   (Optional) Configuration Roles Display Name Field

   Specifies the field in the user database that maintains the roles for a universe. This field acts as the default table link to the Details popup dialog that appears when no field is selected as the Details field.

   Configuration Resources Manager Field

   Specifies the field in the database configuration that maintains the resources manager ID used to approve a resource.

   (Optional) Configuration Resources Display Name Field

   Specifies the field in the database configuration that maintains the resources for a universe.

   (Optional) Configuration Resources Description Field

   Specifies the field in the database configuration that maintains the resource descriptions for a universe.

   (Optional) Configuration Resources Application Field

   Specifies the ResName (resource name) field in the database configuration that identifies the endpoint or source application of a resource. This field usually maps to the endpoint or application group of the resource.

   Note the following:

   • For more information about the resource database file, see the Programming Guide.
   • When integrating with CA IdentityMinder or using the CA IAM Connector Server, ResName2 is used. Use this field to define the application during CA User Activity Reporting integration. For more information about integration between CA GovernanceMinder and CA IdentityMinder, see the Configuration Guide.

   (Optional) Approved Audit Card

   Defines the list of Universe violations which are added during normal system activity.

   Note: For more information about Audit Cards, see the Configuration Guide.

   (Optional) Approved alerts are

   Specifies whether pre-approved violations are ignored (hidden) or unavailable (dimmed) in CA GovernanceMinder portal.

   Audit Settings File

   Specifies parameters and settings that define the audit and pattern-based checks that are performed on the master configuration each time an import occurs.

   High Risk Threshold

   Defines the value that is used to categorize high risk warnings in a certification. If a violation of a business policy rule with a score value that is equal to or greater than this threshold value occurs, a high risk warning is displayed in the certification.

   Default: 90

   Medium Risk Threshold

   Defines the value that is used to categorize medium risk warnings in a certification. If a violation of a business policy rule with a score value that is equal to or greater than this threshold value occurs, a medium risk warning is displayed in the certification.

   Default: 60

2. Click Save.

   Next, customize universe tables for configuration data.