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When compliance violations are enabled for an Environment, CA Identity Manager validates proposed changes to provisioning roles and user attributes before an administrator submits a task or approves a work item. The proposed changes are validated against Business Process Rules (BPRs), which are defined in CA RCM and represent various constraints on privileges. For example, a BPR may prevent users who have a purchasing department role, which allows members to order stock from subcontractors, from also having the subcontractor payment role. BPRs are created by a system administrator, business manager, auditor, or role engineer in CA RCM.
Note: For more information about BPRs, see the CA RCM DNA User Guide.
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