Oracle Waveset 8.1.1 Business Administrator's Guide

Sample Policies

Waveset provides these sample policies, accessible from the Audit Policies list:

IDM Role Comparison Policy

This sample policy allows you to compare a user’s current access to the access specified by Waveset roles. The policy ensures that all resource attributes specified by roles are set for the user.

This policy fails if:

IDM Account Accumulation Policy

This sample policy verifies that all accounts held by the user are referenced by at least one role also held by that user.

This policy fails if the user has accounts on any resources that are not explicitly referenced by a role assigned to the user.