Policy Optimizer

A Policy Optimizer license and permissions granted to Policy Optimizer are required to access this page.

Each device will require a license to be assigned to Policy Optimizer.

Refer to the Policy Optimizer User's Guide for more detailed information about the module.

Open Policy Optimizer Settings Page

  • On the toolbar, click Settings > Policy Optimizer.

All fields contain recommended default settings to ensure the best performance of the module. However, all fields can be modified to accommodate your business needs.

Click Save after making any changes to default settings.

Attachments

  • Allowable Upload File Types is used to determine which file types are acceptable for attachments. Leave this blank to accept all file types.
  • Max Attachment Upload Size is used to set the file attachment size in bytes.
  • Delete Attachments is used to delete Policy Optimizer attachments after they have been uploaded. To use this feature, a user must have the review assigned to them and have Write permissions for that stage.

Notifications

  • Default Sender is the address that shows in the From field in system-generated email notifications.
  • Block Emails is used to prevent emails from sending.

Workflow

  • Ticket URL is the IP address of your Policy Optimizer module.
  • Default Reviewer is used to set a user as the defaulter ticket reviewer when one is not assigned to the ticket.
  • Control Failure SIQL Query is used to set the query for control failures.
  • Control Failure Workflow ID is the workflow ID associated to the control failure workflow that rules should be routed to from within Security Manager.
  • Update Control Failure Workflow ID on Upgrade is used to automatically update the control failure workflow ID
  • Show is used to select how Review tickets are displayed in Policy Optimizer. Options are:
    • All reviews—displays all reviews in the workflow to all users
    • Editable—only displays reviews that are assigned to the logged in user or can be claimed and assigned by the logged in user
    • Assigned—only displays reviews that are assigned to the logged in user