Client Tools Guide › Audit Menu › Check Policy Compliance

Check Policy Compliance

Unlike the role-based auditing options, which involve the application of internal logic to a specific configuration, this chapter introduces CA GovernanceMinder's Compliance module. The Compliance module enables a system administrator, business manager, auditor, or any other actor to formulate a unique set of Business Process Rules (BPRs), which represent various constraints on privileges. These rules are formulated independently of a specific CA GovernanceMinder configuration and can then be applied to different configurations. Thus, the Compliance module augments CA GovernanceMinder auditing capabilities with a new and powerful compliance verification and documentation tool.

This section contains the following topics:

Manage Business Policy Rules

Create a Business Policy File with New Business Process Rules

Open an Existing Business Policy File (.bpr)

Modify Existing Business Policy Rules

Running Business Policy Compliance Checks

Generate an AuditCard with the Compliance Module