Unlike the role-based auditing options, which involve the application of internal logic to a specific configuration, this chapter introduces Eurekify’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:
Creating a Business Policy Document with New Business Process Rules
Opening an Existing Business Policy File (.bpr)
Modify Existing Business Policy Rules
Running Business Policy Compliance Checks
Generating an AuditCard with the Compliance Module
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