Entitlements – Identity (page description)
To open the Entitlements – Identity page go to Responsibilities > Auditing > Identities > select identity > Entitlements.
On the Entitlements – Identity page, you can see the entitlements assigned to the cost center (see Displaying identity entitlements).
The following table gives you an overview of the various features and content on the Entitlements – Identity page.
Table 563: Columns
|
Entitlement |
Shows you the entitlement's name. |
|
Object type |
Shows you the entitlement type (for example, if it is a system role) |
|
Origin |
Shows you how the entitlement was assigned. For example, the entitlement might have been assigned through a dynamic role. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Responsibilities - Identity (page description)
To open the Responsibilities – <identity> page go to Responsibilities > Auditing > Identities > select identity > Responsibilities.
On the Responsibilities - Identity page, you can see all objects for which the identity is responsible (see Displaying identity responsibilities).
The following table gives you an overview of the various features on the Responsibilities – <identity> page.
Table 564: Controls
|
Object type |
Use this drop-down to select which of objects managed by the identity you want to display (for example, departments). |
Table 566: Columns
|
Display |
Shows you the name of the object for which the identity is responsible. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Attestations – Identity (page description)
To open the Attestation – Identity page go to Responsibilities > Auditing > Identities > select identity > Attestation.
On the Attestation - Identity page, you can:
The following table gives an overview of the various content of the Attestation - Identity page.
Table 569: 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.
Rule violations – Identity (page description)
To open the Rule Violations – <identity> page go to Responsibilities > Auditing > Identities > select identity > Rule Violations.
On the Rule Violations – <identity> page, you can see compliance rule violations connected with this identity (see Displaying identities' rule violations).
The following table gives an overview of the various content of the Rule Violations - <identity> page.
Table 570: Columns
|
Employee |
Shows you the name of the identity that violated the rule. |
|
Rule violation |
Shows you the name of the violated rule. |
|
Approval state |
Shows you whether the exception was approved or denied.
The following status' are possible:
-
Exception granted: The exception was approved. In the details pane, on the Rule violation tab, you can see why the exception was granted approval.
-
Exception denied: The exception was denied. In the details pane, on the Rule violation tab, you can see why the exception was denied approval. |
|
Risk index (reduced) |
Shows you the risk index reduced by the mitigating control. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
TIP: On the following tabs, you can show other useful information about each rule violation in the pane. To do this, click the corresponding entry in the list.
