To display identities that violate a rule
In the Manager, select the Identity Audit > Rule violations category.
Select a rule violation in the result list.
Select the Show rule violations task.
This displays all identities assigned to the rule violation.
| Icon | Meaning |
|---|---|
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Identities pending a rule violation decision. |
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Identities granted exception approval for their rule violation. |
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Identities not granted exception approval for their rule violation. |
To view which rules the identity violates
In the Manager, select the Identities > Identities category.
Select an identity in the result list.
Select the Rule evaluation report.
This not only shows the rule that the identity has violated with or without exception, but also those the identity does not violate.
| Icon | Meaning |
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The rule is not violated. |
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The rule is violated. No exception approval has been granted for this rule exception. |
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The rule is violated. No exception approval has been granted for this rule exception. |
One Identity Manager makes various reports available containing information about the selected base object and its relations to other One Identity Manager database objects. You can generate the following reports for all active rules, rule groups, and compliance frameworks.
NOTE: Other sections may be available depending on the which modules are installed.
| Report | Description |
|---|---|
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Overview of all assignments (of a rule) |
This report shows all identities that violate the selected rule. The report shows which roles of a role class the identity belongs to. Identities that are not members of any role are not taken into account. |
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Rule violations overview (of a rule) |
This report groups together all rule violations for the selected rule. All identities are listed that have objects that violation the rule. The result list is grouped by:
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Show historical rule violations (of a rule) |
This report groups together all historical rule violations for the selected rule. All identities are listed that violate the rule as well as the time period covering the rule violation. |
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Rule violations overview (of a rule group) |
This report groups together all rule violations for the selected rule group. All rule violations are listed. The number of granted, denied, and not yet processed rule violations are given in addition. |
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Rule violations overview (of a compliance framework) |
This report groups together all rule violations for the selected compliance framework. All rule violations are listed. The number of granted, denied, and not yet processed rule violations are given in addition. |
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Detailed list of rule violations (of a compliance framework) |
This report groups together all rule violations for the selected compliance framework. All rule violations are listed. For each rule, the identity that violated the rule, the date and the reason for the approval decision are given. |
The Overview of all assignments report is displayed for some objects, such as authorizations, compliance rules, or roles. The report finds all the roles, for example, departments, cost centers, locations, business roles, and IT Shop structures in which there are identities who own the selected base object. In this case, direct as well as indirect base object assignments are included.
If the report is created for a resource, all roles are determined in which there are identities with this resource.
If the report is created for a group or another system entitlement, all roles are determined in which there are identities with this group or system entitlement.
If the report is created for a compliance rule, all roles are determined in which there are identities who violate this compliance rule.
If the report is created for a department, all roles are determined in which identities of the selected department are also members.
If the report is created for a business role, all roles are determined in which identities of the selected business role are also members.
To display detailed information about assignments
To display the report, select the base object from the navigation or the result list and select the Overview of all assignments report.
Click the 
All the roles of the selected role class are shown. The color coding of elements identifies the role in which there are identities with the selected base object. The meaning of the report control elements is explained in a separate legend. To access the legend, click the 
Double-click a control to show all child roles belonging to the selected role.
By clicking the 
Use the small arrow next to
Figure 9: Toolbar of the Overview of all assignments report.
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Icon |
Meaning |
|---|---|
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Show the legend with the meaning of the report control elements |
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Saves the current report view as a graphic. |
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Selects the role class used to generate the report. |
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Displays all roles or only the affected roles. |
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