The Account Evaluation Details page is used for displaying information regarding individual rules and entitlements assigned to an account in your data source. This page is displayed by clicking any of the matched rules or entitlements listed for an account on the Risk Profile page.
To display the Account Evaluation Details page, click any of the matched rules or entitlements listed for an account on the Risk Profile page. The Account Evaluation Details page is used for displaying information regarding the rules and entitlements assigned to an account in your data source.
The following information appears on this page:
This pane displays the name and information regarding the account. Increased high risk accounts are indicated by a icon. New high risk accounts are indicated by a icon.
This displays the number of entitlement classification rules that are currently triggered by the account’s entitlements.
This displays the total number of entitlement matches within the entitlement classification rule.
This toggle is used to alter the list below based on whether you are interested in information regarding the rules or entitlements for the listed user. For more information, see Rules view and Entitlements view.
The Account Evaluation Details list is displayed at the bottom of the Account Evaluation Details page. When Rules is selected, via the toggle located above the list, the following information appears:
This is the name of the rule. A rule that resulted in an increased risk level for an existing high risk account is indicated by a icon. A new high risk rule that is associated with the account is indicated by a icon.
To locate a specific rule, hover over the icon above the list to display the Filter Rules field. Begin typing the name of the rule you want to locate and the Rules view will update accordingly.
This displays the total number of entitlement matches within the entitlement classification rule. Depending on the data collected, there may be multiple permissions listed that are related to a single entitlement. For example, a permission may be assigned to both a local and built-in account; however, it is still related to the same entitlement and so is only counted once. In some cases there may be multiple entitlements that when combined will match the entitlement classification rule. When this occurs, a Multiple Entitlements drop-down menu can be expanded to show the entitlements which were combined.
This displays the current verification status for the associated rule. The following statuses may appear:
Expanding a rule in the list displays a table with the following information:
This is the type of permission assigned to the entitlement classification rule. A rule that resulted in an increased risk level for an existing high risk account is indicated by a icon. A new high risk rule that is associated with the account is indicated by a icon. Clicking the permission will switch to the Entitlements view for the permission.
This is the type of trustee associated with the rule. The following types may appear:
This is the trustee associated with the rule. If the permission is granted due to a nested membership, indicated by a Trustee Type of either Group (Member & Nested) or Group (Nested), the name of the trustee can be clicked to open the Group Membership Details dialog. This dialog displays the name of the account, the trustee, whether it is a direct (true) or indirect (false) group membership, and lists the nested groups that allowed for rights to the trustee.
This is the type of data source associated with the rule.
This is the instance associated with the rule.
This column displays the name of the target or, in cases where multiple targets apply, the type of target. It also displays the number of targets that have been granted the permission when there are multiple targets. Clicking a link in this column opens the associated Target Details page.
When applicable, this column will be displayed to show the number of objects affected by the permission. Clicking on the value opens the Affected Object page which lists the affected and unaffected objects associated with the rule. If the affected objects are the same as the granted targets then nothing will be listed in this column. If there are no affected objects then the Affected Objects page will not be available for the permission.
The Account Evaluation Details list is displayed at the bottom of the Account Evaluation Details page. When Entitlements is selected, via the toggle located above the list, the following information appears:
This is the name of the entitlement. An entitlement that resulted in an increased risk level for an existing high risk account is indicated by a icon. A new high risk entitlement that is associated with the account is indicated by a icon.
To locate a specific entitlement, hover over the icon above the list to display the Filter Entitlements field. Begin typing the name of the entitlement you want to locate and the Entitlements view will update accordingly.
This is the trustee that has been granted the entitlement.
This is the type of data source associated with the entitlement.
This is the name of the data source instance.
This is the name of the target or, in cases where multiple targets apply, the type of target.
This is the number of matched rules for the entitlement
Expanding an entitlement in the list displays a table with the following information:
This is the name of the matched rule. Clicking the rule name will switch to the Rules view. A rule that resulted in an increased risk level for an existing high risk account is indicated by a icon. A new high risk rule that is associated with the account is indicated by a icon. Clicking the name of the rule switches to the Rules view for the rule.
When applicable, this column will be displayed to show the number of targets granted by the permission. Clicking on the value opens the Target Details page
When applicable, this column will be displayed to show the number of objects affected by the permission. Clicking on the value opens the Affected Object page which lists the affected and unaffected objects associated with the rule. If the affected objects are the same as the granted targets then nothing will be listed in this column. If there are no affected objects then the Affected Objects page will not be available for the permission.
This column displays the current verification status for the associated rule. The following statuses may appear:
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