Usage – Cost center (page description)
To open the Usage - Cost Center page go to Responsibilities > Governance Administration > Organization > Edit > Usage.
On the Usage - Cost Center page, you can see which roles the cost center members belong to (see Displaying role memberships of cost center members).
The information is displayed as a hierarchical chart, which shows you more about the role inheritance.
The following tables give you an overview of the different functions on the Usage – Cost center page.
Table 888: Controls
|
Role classes |
You can select the main category of roles and organizations you want to display from this menu. |
|
More information |
Use this button to show the legend that explains the content of the overview. |
Compliance reports – Cost center (page description)
To open the Compliance Reports – Cost Center page go to Responsibilities > Governance Administration > Organization > Edit > Compliance Reports.
On the Compliance Reports – Cost center page you can:
The information is divided into three parts:
-
Policy violations: Shows all the current policy violations caused by the cost center.
-
Compliance rule violations: Shows you all current rule violations of the identities assigned to the cost center.
-
Identities: Risk index and entitlements: Displays all identities to which the cost center is assigned. In addition, the number of entitlements and risk index assigned to these identities is displayed.
To display the information, select the item you want from the View menu.
The following table gives an overview of the content of the Compliance reports – Cost center page.
Table 889: Columns
|
Policy violations |
|
Violating object |
Show which object caused the rule violation. |
|
Policy |
Show the policy that was violated. |
|
Status |
Show the status of the rule policy. |
|
Compliance rule violations |
|
Employee |
Shows you the identity that caused the rule violation. |
|
Rule violation |
Shows the violated rule. |
|
Approval state |
Shows how or whether approval is granted to the rule violation. |
|
Risk index (reduced) |
Shows the risk index taking mitigating controls into account. A rule’s risk index can be reduced by a significance amount after mitigating controls have been applied.
Mitigating controls are processes that exist outside the One Identity Manager solution and that reduce the risk of violation. For more information, see Compliance – Governance Administration. |
|
Identities: Risk index and entitlements |
|
Identity |
Shows you the identity to which to the cost center is assigned. |
|
Risk index (calculated) |
Shows you the identity's calculated risk index. |
|
Assigned permissions |
Shows you all the entitlements assigned to this identity. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Location (page description)
To open the Location page go to Responsibilities > Governance Administration > Organization > Edit.
On the Location page, you can perform various actions on the location you selected.
To do this, click on one of the tiles:
Overview - Location (page description)
Open the Overview – Location page by navigating through Responsibilities > Governance Administration > Locations > Edit > Overview.
On the Overview - Location page, you can see all the information relevant to the location summarized in an overview (see Displaying location overviews).
This information is displayed as shapes. For more information, click on the links inside one of the shapes.
