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Running Business Policy Compliance Checks

To run a Compliance check

  1. Open the relevant configuration file and choose Audit, Business Policy Compliance Check from the menu bar or use the Ctrl + B keyboard shortcut.

    The Business Policy Compliance Check window opens.

  2. The following options can be implemented from this window:
    BPR Files check box

    Mark only the Business Policy file(s) that will be run in the BPR Files list.

    Test BPR Consistency

    Tests the BPR rules of the policy file for errors before performing the run. However, even if a policy file is run without first performing this check, verification will be performed during the run process (when the Test for Violations button is pressed), and any errors will be displayed for handling.

    Add Policy

    Enables adding a policy file not already on the list.

    Remove Policy

    Enables removing a policy file currently on the list.

    Test for Violations

    Runs the marked policy file(s) on the currently selected CA GovernanceMinder configuration. Verification is performed before the actual run, and any errors are displayed for handling.

    Maximum number of alerts generated for each Rule

    Limits the number of alerts generated per BPR rule. An “alert” is a record that is designated as “suspected” in the resulting AuditCard (Figure 146). Sometimes, an alert generates other alerts that are dependent on it. Putting a limit on the number of alerts restricts the number of total alerts generated and enables the Role Engineer to focus on basic alerts or suspected records.

    Maximum number of alerts generated for each Entity

    Limits the number of alerts generated for each entity.