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Once you have created a Recertification policy you can scope the policy by adding targets to itAfter you have create a recertification policy, the next step involves adding targets to the policy. Recertification policy targets are the specific IT objects you wish to audit and can include multiple EmpowerID Actor types, including individual resources, people, roles, locations, groups and Query-based Collections (SetGroups).

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In this article, we add add

Add targets to Recertification Policies

  1. Log in to the EmpowerID Web application as an auditor or other person with the ability to configure audits.
  2. From the Navigation Sidebar, expand For Auditors and click 

    On the navbar, expand Compliance and click Audit Configuration.

  3. From

    On the

     

    Audit Configuration

     

    page,

    click

    select the

     

    Recertification Policies

     

    tab

    ,

    and search for the

    Recertification Policy

    policy to which you want to add

    a target, and

    one or more targets and then click the

     

    Display Name

     

    link for that policy.

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  4. From

    On the

     

    Policy Details

     

    page that appears, click the

     

    Add

     

    button in the Target grid.

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    This opens the Policy Target dialog, which provides fields for selecting the type of resource—such as Business Role and Location—as well as the specific object from that type, such as Sales Rep in Boston.
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    By default, the Policy Target dialog opens with Business Role and Location selected as the type. To select another type, like Group, select it from the Type drop-down.Select the appropriate Image Added

     

  5. Select a target type from the

     

    Type

     

    drop-down.

    In our example, we are targeting a Business Role and Location, therefore the following steps demonstrate the procedure for picking the target Business Role and Location.In the Business Role pane

  6. After selecting the target type, search for and select the

    Business Role

    specific target for that type. For example, if you want to target

    .
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    In the Location pane,

    the policy to a group, you search for and select the

    location

    specific group.

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  7. Click 

    Click Save.

  8. Repeat the above steps as needed to add other targets

    (of any type, such as a group, etc.)

    to the policy.

Once you have added targets to the Recertification policy, the policy needs to be attached to an audit in order to create recertification tasks. However, before you can attach the policy to an audit, you must first create the audit. This is demonstrated in the Creating and Configuring Audits topic.

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Next Steps

Create audits

Add recertification policies to audits