Managing Pending Rules

Overview

Using Rule Lifecycle Management App (RLM), you make certification decisions for rules, for which you are responsible, that will expire or have already expired.

Once you review the rules and make a certification decision, the rules move to the Pending menu to await implementation of your decision.

The Pending menu () displays a list of rules for which at least one Rule Owner has made a certification decision. All users can see the contents of this menu; Rule Owners will see only the rules for which they are responsible.

Check Progress of Rule Recertification or Decertification

In the Pending menu, the Rule Owner can do the following from the Actions () list:

  • Certify Rules/Decertify Rules: Select a certification action.

  • Import rule for partial mapping: When the status is Partial, hover on the exclamation mark, , to see that RLM cannot modify the rule because TOS does not support the device. Use this option to modify the rule manually, removing assets that belong to the user who wants to decertify the rule. Once the rule is updated in SecureTrack, RLM loads the rule and updates the rule's status to Certify.

  • Show Owners and Comments: See any comments made by other Rule Owners.

  • See other Rule Owners associated with the rules.

  • See the status of the rule until the rule is fully certified or decertifified/disabled.

Search for Rules

Use the search feature to filter rules. See Using Search.