NOTE:Reviews should be defined before creating a certification policy. For information about review definitions, see Section 21.0, Creating and Modifying Review Definitions.
After creating review definitions, create certification policies that Identity Governance can use to alert you of possible compliance violations. When a review has been completed, you can view the list of violations.
Log in as a Global Administrator, Review Administrator, or a Data Administrator.
Under Policy, select Certification.
Select + to create a certification policy.
Enter name, validity period in days, months, or year, and single or multiple review definitions.
NOTE:Policy names must be unique. When Identity Governance checks for uniqueness, case is not considered. Therefore, Identity Governance considers Hippa and HIPPA to be equivalent.
HINT:Use wildcard * to search for reviews, or just start typing the review name to view suggestions.
(Optional) Set risk.
(Optional) Specify policy administrator.
NOTE:Policy administrator role is not currently functional, but will be functional in the next release of Identity Governance. Currently, global, review, or data administrator can function as a policy administrator.
Save your settings.
Under Policy, select Certification to view the newly created policy listed with number of violations.
(Optional) Select the policy, then select Edit to edit the policy.
(Optional) Select a specific policy or multiple policies, then select Actions > Delete to delete policies.