Tracking Implementation Progress

Using the Rule Lifecycle Management App (RLM), Rule Owners make a certification decision for each rule for which they are responsible.

The rule then appears in the Pending menu () where Rule Owners can track the implementation progress.

Every certification decision for which you are an owner appears in this menu. If there are multiple owners for a rule, when all owners make the same certification decision, RLM opens a ticket in SecureChange according to the ticket interval settings configured by the App Administrator. Implementation can be automatic or manual, depending on the RLM configuration.

Each entry in the Pending menu displays a Rule Status so you can check the implementation progress of the rule.

Status	Definition
Certified	The Rule Recertification ticket in SecureChange is complete. Rule metadata has been updated.
Decertified	The Rule Decertification ticket in SecureChange is complete. Rule metadata has been updated.
Conflict	A rule has multiple owners who disagree on the certification decision. The members of the Default Owner Group receive an e-mail notification that requires action.
Disabled	The rule has been decomissioned.
Error	Indicates that something went wrong with the ticket. Either RLM cannot open a ticket, or the ticket is not in-process and the rules have not been updated. Check the notifications and log for more information.
Pending Certify	All Rule Owners have voted to certify a rule.
Pending Decertify	All Rule Owners have voted to decertify a rule.
Pending Disable	The Rule Decertification ticket is complete and RLM has created a Rule Decomission ticket in SecureChange.
Partial Decision	A subset of the owners has already certified or decertified the rule. Rule is waiting for another owner to approve the action.
Pending Modification	A rule modification ticket was created by RLM in response to an action made by one of the members of the Default Owner group.
Waiting	None of the Rule Owners have certified or decertified the rule.