Risk – System role (page description)
To open the Risk – System role page go to Responsibilities > Governance Administration > System Roles > Edit > Risk.
On the Risk – System role page, you can:
The risk index is calculated from the sum of all attribute-based values and the maximum of all assignment-based values.
The following tables give you an overview of the various features and content on the Risk – System role page.
Table 956: Controls
|
View risk functions |
Use this button to show the attributes and assignments that contribute to the calculated risk index. |
Table 957: Columns
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Risk index |
Shows which property/assignment affects the risk index. |
|
Risk |
|
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Weighting/change value |
Shows, depending on the type of calculation, the value used to weigh the determined risk index in the overall calculation or the value used to alter the risk index respectively. |
History – System role (page description)
To open the History - System Role page go to Responsibilities > Governance Administration > System Roles > Edit > History.
On the History – System role page, you can see all the changes made to the system role (see System role history).
NOTE: Which changes are shown depends on your system's configuration.
The information is divided out on to three tabs:
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Events: Shows you all the events, which affect a system role, either on a timeline or in a table.
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.
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Status overview: 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.
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Status comparison: You can select a date and display all the changes made from then until now. You can also show what the value of the property was at the selected point in time and what the value is now.
The following tables give you an overview of the different functions and content on the History – System role page.
Table 958: Controls
|
Events tab |
|
Filter by |
Use this function to filter the changes by a specific criteria. For example, you can just display changes from a certain user.
TIP: To remove the filter again, click  (Reset filter) next to the corresponding filter. |
|
Switch to table view |
Use this button to display the changes in table form. |
|
Switch to timeline view |
Use this button to display the changes as a timeline. |
|
Status comparison tab |
|
Time and date picker |
Select from which point on you want to see the changes. |
|
Display changed values only |
Disable this check box if you also want to see properties that have not changed since they were created. |
Table 959: Controls in the details pane of a change
|
Compare |
Opens the Status comparison tab.
Use this button to show all the changes that were made from the selected point in time until now. You can also show what the value of the property was at the selected point in time and what the value is now. |
Table 960: Columns
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Events tab (table view) |
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Change type |
Shows the type of change. |
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Property |
Shows the name of the property that was changed. |
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Display |
Shows the value that was changed. For example, the name of a department. |
|
Date |
Shows the date the change was made. |
|
User |
Shows the user that made the change. |
|
Status overview tab |
|
Display |
Shows the type of change. |
|
Property |
Shows the name of the property that was changed. |
|
Value |
Shows the value that was changed. For example, the name of a department. |
|
Run started |
Shows when the change was made. |
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End |
Shows for how long the changed value applied or whether it is currently in use. |
|
Status comparison tab |
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Modified |
Show whether the change took place or not. |
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Change type |
Shows the type of change. |
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Object type |
Show the type of object involved in the change. |
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Property |
Show the name of the object that was changed. |
|
Historical value |
Shows the value before the change was made. |
|
Current value |
Shows the value that is currently in use. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Usage – System role (page description)
To open the Usage - System role page, go to Responsibilities > Governance Administration > System Roles > Edit > Usage.
On the Usage – System role page, you can see which roles system role members belong to (see Displaying role memberships of system role 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 – System role page.
Table 961: Controls
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Role classes |
You can select the main category of roles and organizations you want to display from this menu. |
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More information |
Use this button to show the legend that explains the content of the overview. |
Compliance reports – system role (page description)
To open the Compliance Reports – System Role page go to Responsibilities > Governance Administration > System Roles > Edit > Compliance Reports.
On the Compliance Reports – System role page you can:
The information is divided into three parts:
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Policy violations: Shows all the current policy violations caused by the system role.
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Compliance rule violations: Shows you the current rule violations of the identities to which the system role is assigned.
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Identities: Risk index and entitlements: Displays all identities to which the system role 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 – System role page.
Table 962: Columns
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Policy violations |
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Violating object |
Show which object caused the rule violation. |
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Policy |
Show the policy that was violated. |
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Status |
Show the status of the rule policy. |
|
Compliance rule violations |
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Employee |
Shows you the identity that caused the rule violation. |
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Rule violation |
Shows the violated rule. |
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Approval state |
Shows how or whether approval is granted to the rule violation. |
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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 this system role is assigned. |
|
Risk index (calculated) |
Shows you the identity's calculated risk index. |
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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.
