To open the Rule violations of directly subordinated identities page go to Responsibilities > My Responsibilities > Identities > Rule Violations.
On the Rule Violations of Directly Subordinate Identities page you can view all rule violations of identities that report directly to you (see Displaying my identities' rule violations).
The following table gives an overview of the various content of the Rule violations of directly subordinated identities page.
Column |
Description |
---|---|
Employee |
Shows you the name of the identity causing the rule violation. |
Rule violation |
Shows you the name of the compliance rule that the identity violates. |
Checked |
Shows whether the rule violation was tested. |
Exception is approved |
Shows you whether an exception was approved for the rule violation. |
Risk index (calculated) |
Shows the severity of the rule violation (meaning the calculated risk index). The higher this value is, the higher the risk that this rule violation poses. |
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. |
Approval date |
Shows you when an approval decision about the rule violation was made. |
Reason |
Shows you the reason for the rule violation decision. |