Managing Configuration Items › Configuration Audit and Control Facility (CACF) › CACF Administration and Policy Definition › How Configuration Audit and Control Facility Works › Example: Change Order Alignment Policies

Example: Change Order Alignment Policies

The following example policies specify Change Order Alignments:

• Policy name(legacy) filters CI(*) attribute(Any Managed Attribute) alignment(Change Orders Without Specifications) action(Allow Attribute Update)
• Policy name(new) filters CI(*) attribute(ny Managed Attribute) alignment(Change Orders with Specifications) action(Allow Update Only if Matches Change Specification)
• Policy name(no-rogue) filters CI(*) attribute(Any Managed Attribute) alignment(rogue insert or rogue update) action(Always Cancel Entire Transaction, create Incident)

These examples provide the following functionality:

• Policy(legacy) allows CA SDM r12.6 change orders without change specifications to update the CI as they did before a CACF implementation.
• Policy(new) enforces change verification for all new change orders which have matching change specifications.
• Policy(no-rogue) prevents updates to CIs when there are no Change Orders in a Verification Active state.