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This article is helps to define the criteria for a custom Compliance Engine policy request. |
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Create a service request for every policy.
Provide the following information:
Policy details
Policy logic and evaluation criteria
Violation details
Set of test objects
The policy request is forwarded to policy development team.
The policy is coded and tested against set of test objects (2.d):
Development team might require additional feedback and elaboration on the provided policy logic if they notice a discrepancy between the requested logic and provided test objects.
SLA will be on hold while inconsistency will be addressed.
The policy is delivered to the organization where the set of test objects (2.d) exists.
The request is closed.
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Open a new service request and a link to the original Policy.
Outline required changes.
Workflow The workflow continues from section 3 of the Policy create workflow.
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