Memberships – Application role (page description)
To open the Memberships – Application role page go to Responsibilities > Auditing > Auditing - One Identity Manager application roles > Show details > Memberships.
On the Memberships - Application Role page, you can see identities to which the application role is assigned (see Displaying memberships in application roles).
The following table gives an overview of the content on the Memberships – Application role page.
Table 519: Columns
|
Identity |
Shows you the name of the identity to which the application role is assigned. |
|
Origin |
Shows you whether the application role was assigned to the identity directly or indirectly. |
TIP: For each identity, you can see more useful information in the details pane. To do this, click the appropriate instance in the list. If the identity obtained the membership through a request, you will find more information on the following tabs on the Request tab:
-
Information: Displays general information about a request. The information displayed varies and is dependent on the service category from which the request was triggered.
-
Workflow: Displays the life cycle chronologically as from the time of request.
-
Compliance: Displays possible rule violations for this request.
-
Entitlements: Show which entitlement are assigned to the role (if a role was requested).
TIP: You can show less data by using the column filters. For more information, see Filtering.
Entitlements – Application role (page description)
To open the Entitlements – Application role page go to Responsibilities > Auditing > Auditing - One Identity Manager application roles > Show details > Entitlements.
On the Entitlements – Application role page, you can see the entitlements assigned to the application role (see Displaying application role entitlements).
The following table gives you an overview of the various features and content on the Entitlements – One Identity Manager application roles page.
Table 520: Columns
|
Entitlement |
Shows you the entitlement's name. |
|
Origin |
Shows you how the entitlement was assigned. For example, the entitlement might have been assigned through a dynamic role. |
|
Entitlement type |
Shows you the entitlement type (for example, report subscriptions, account definition, resources). |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Attestation – Application role (page description)
To open the Attestation – Application role page go to Responsibilities > Auditing > Auditing - One Identity Manager application roles > Show details > Attestation.
On the Attestation - Application role page, you can:
The following tables give you an overview of the various features and content on the Attestation - application role page.
Table 523: Columns
|
Display name |
Shows the name of the object included in the attestation case. |
|
Attestation policy |
Shows the name of the attestation policy in use. |
|
State |
Shows the current status of the attestation case.
The following status' are possible:
-
Pending: The attestation case is not closed yet and must still be approved.
-
Approved: The attestation case was approved. In the details pane, on the Workflow tab, you can see why the attestation case was granted approval.
-
Denied: The attestation case was denied. In the details pane, on the Workflow tab, you can see why the attestation case was denied approval. |
|
New |
Shows whether the attestation case is new. New cases have not been granted approval yet but might have been denied approval before. |
|
Due date |
Shows by when the attestation case must be completed. |
|
Risk index |
Show the attestation case's risk index. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Risk – Application role (page description)
To open the Compliance – Application role page go to Responsibilities > Auditing > Auditing - One Identity Manager application roles > Show details > Compliance.
The risk index is calculated from the sum of all attribute-based values and the maximum of all assignment-based values.
Table 524: Controls
|
View risk functions |
Use this button to show the attributes and assignments that contribute to the calculated risk index . |
Table 525: Columns
|
Risk index |
Shows which property/assignment affects the risk index. |
|
Risk |
|
|
Weighting/change value |
Shows, depending on the type of calculation, the value used to weigh the determined risk index in the final calculation or the value used to alter the risk index respectively. |
