DNA User Guide › Audit Menu–Policy Compliance Check

Audit Menu–Policy Compliance Check

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 RCM configuration and can then be applied to different configurations. Thus, the Compliance module augments CA RCM auditing capabilities with a new and powerful compliance verification and documentation tool.

This section contains the following topics:

Business Process Rule Concepts

Creating a Business Policy Document with New Business Process Rules

Opening an Existing Business Policy File (.bpr)

Modify Existing Business Process Rules

Running Business Policy Compliance Checks

Generating an AuditCard with the Compliance Module