You configure role alert rules to generate role alerts or relationships
between two roles or identities.
Before you begin
Before defining a role alert rule, you must first configure the roles
that you want to use in the role alert rule. For example, if you want to configure
a role alert rule where an employee cannot be a vendor, your system must contain
the roles of "Employee" and "Vendor".
Procedure
- Click the Setup button.
- Click the Relationships button.
- Click Role Alert Rules tab.
- Complete one of the following steps:
- To create a new role alert rule, click the New button.
- To create a role alert rule based on an existing role alert rule,
select a role alert rule from the list, and then click the Clone button.
The Role Alert Rule ID field is automatically
filled with the next unique ID. You can change this to any unique ID number.
- Click the New button.
- On the General tab, specify the ID, description,
severity, role codes, alert group and minimum alert threshold for this role
alert rule.
- On the Filters tab, optionally specify the
identity filter, data change filter, and path strength adjustment (only shown
if the data change filter field is set to Path
Strength Adjustment). If both filters are set, only one
filter has to be met to generate a role alert.
- Click the Save button.