Managing Configuration Items › Configuration Audit and Control Facility (CACF) › Example: Do Not Allow Change Orders Created Without Specifications

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Example: Do Not Allow Change Orders Created Without Specifications

In this example, the Configuration Administrator does not want to trust Change Orders that users created without specifications. This policy ignores Change Orders without specifications and creates Incidents.

Follow these steps:

  1. Create a verification policy.
  2. Complete the following steps:
    1. Enter a sequence number.
    2. Select Any Managed Attribute as the Managed Attribute.
    3. Select Change Orders Without Specifications as the alignment.
    4. Select Always Cancel Entire Transaction as the Update Behavior.
    5. Select Yes from the Create Incident drop-down list and select an Incident template.
  3. Save the policy.