Memberships – Resource (page description)
To open the Memberships – Resource page go to Responsibilities > Auditing > Resources > Show details > Memberships.
On the Memberships - Resource page, you can see identities to which the resource is assigned (see Displaying memberships in resources).
The following table gives an overview of the different content on the Memberships – Resource page.
Table 617: Columns
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Identity |
Shows you the name of the identity to which the resource is assigned. |
|
Origin |
Shows you whether the resource 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:
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Information: Displays general information about a request. The information displayed varies and is dependent on the service category from which the request was triggered.
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Workflow: Displays the life cycle chronologically as from the time of request.
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Compliance: Displays possible rule violations for this request.
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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.
Attestation - Resource (page description)
To open the Attestation – Resources page go to Responsibilities > Auditing > Resources > Show details > Attestation.
On the Attestation - resource page, you can:
The following tables give you an overview of the various features and content on the Attestation - Resource page.
Table 619: Controls in the attestation case's details pane
|
Show details |
Use this button to display all the objects involved in the attestation case (see Displaying resource attestation cases). |
Table 620: 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:
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Pending: The attestation case is not closed yet and must still be approved.
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Approved: The attestation case was approved. In the details pane, on the Workflow tab, you can see why the attestation case was granted approval.
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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.
Usage – Resource (page description)
To open the Usage – Resources page go to Responsibilities > Auditing > Resources > Show details > Usage.
The following tables give you an overview of the different functions on the Usage - Resources page.
Table 621: Controls
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Role classes |
Use this list of roles and organizations to select what you want to view. |
|
More information |
Use this button to show the legend that explains the content of the overview. |
Auditing – Software (page description)
Open the Auditing - Software page by navigating through Responsibilities > Auditing > Software.
On the Auditing - Software page, you can see all the software applications (see Displaying all software applications).
If you click Show details in a software application's details pane, a new page opens (see Auditing - Roles and permissions: Software (page description)) that contains more information and configuration options for the software application.
The following tables give you an overview of the various features and content on the Auditing – Software page.
Table 624: Columns
|
Display |
Shows the software application's name. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
