You can see department rule violations.
To display rule violations
In the menu bar, click Responsibilities > Auditing.
On the Auditing page, click Departments.
On the Auditing - Departments page, click the department whose rule violations you want to display.
In the details pane, click Show details.
On the overview page, click Compliance.
This opens the Compliance - <department name> page (see Compliance – Department (page description)).
You can see department risk indexes.
NOTE: For more detailed information about risk assessment, see the One Identity Manager Risk Assessment Administration Guide.
To display a department's risk index
In the menu bar, click Responsibilities > Auditing.
On the Auditing page, click Departments.
On the Auditing - Departments page, click the department whose risk index you want to display.
In the details pane, click Show details.
On the overview page, click Risk.
This opens the Risk - <department name> page (see Risk – Department (page description)).
(Optional) To show which attributes and assignments contribute to the calculated risk index, click View risk functions.
The Web Portal offers you the option to display departments' historical data.
To do this, you have the following options:
|
View |
Description |
|---|---|
|
Events |
This shows you all the events that affect the department, either on a timeline or in a table (see Displaying my department history). |
|
Status overview |
This shows you an overview of all assignments. It also shows how long each change was valid for. Use the status overview to track when changes were made and by whom. This way, you not only see the initial and current status but you also see all the steps in between |
|
Status comparison |
You can select a date and display all the changes made from then until now. This also shows you what the value of the property was at the selected point in time and what the value is now |
You can select to display all events involving departments on a timeline or in a table.
To display the history
In the menu bar, click Responsibilities > Auditing.
On the Auditing page, click Departments.
On the Auditing - Departments page, click the department whose history you want to display.
In the details pane, click Show details.
On the overview page, click History.
This opens the History - <department name> page (see History – Department (page description)).
TIP: To navigate along the timeline, click in the pane and move the mouse left or right whilst holding down the left button.
To zoom in or out, turn the mouse wheel.
(Optional) To filter the timeline of events, click Filter by and then one of the following:
User: Searches for events or actions associated with the identity name given. Identities with entitlements and ownerships create changes, such as adding or removing properties. You can see these actions on the timeline.
Change type: Only show events on the timeline with the selected change type.
Date: Only show events on the timeline that took place in the given period.
Properties: Only show events on the timeline with the selected properties.
Display: Only show events on the timeline that match the search.
Object: Only show events on the timeline about the selected object.
(Optional) To switch to the table view, click Switch to table view.
(Optional) To show more details about an event, perform one of the following actions:
Click on the event in the timeline.
In the table view, click the event and you will see the details in the details pane.
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