You can display system role policy violations.
To display policy violations
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In the menu bar, click Responsibilities > Governance Administration.
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On the Governance Administration page, click System Roles.
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On the System Roles page, click the system role whose policy violations you want to display.
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In the details pane, click Edit.
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On the overview page, click Compliance reports.
This opens the Compliance reports - <system role name> page (see Compliance reports – system role (page description)).
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In the View menu, select Policy violations.
Related topics
You can display the rule violations of identities that are assigned specific system roles.
To display rule violations of a system role's members
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In the menu bar, click Responsibilities > Governance Administration.
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On the Governance Administration page, click System Roles.
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On the System Roles page, click the system role whose rule violations you want to display.
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In the details pane, click Edit.
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On the overview page, click Compliance reports.
This opens the Compliance reports - <system role name> page (see Compliance reports – system role (page description)).
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In the View menu, select Compliance rule violations.
Related topics
For every system role, you can see all the identities that have this system role as primary or secondary assignment. You can also display the number of entitlements assigned and the risk index.
To display members of a system role
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In the menu bar, click Responsibilities > Governance Administration.
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On the Governance Administration page, click System Roles.
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On the System Roles page, click the system role whose members you want to display.
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In the details pane, click Edit.
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On the overview page, click Compliance reports.
This opens the Compliance reports - <system role name> page (see Compliance reports – system role (page description)).
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In the View menu, select Identities: Risk indexes and entitlements.
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(Optional) To display more information about an identity, perform the following actions:
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In the list, click an identity.
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In the dialog, click Overview.
Related topics
You can use attestation to test the balance between security and compliance within your company. Managers or others responsible for compliance can use One Identity Manager attestation functionality to certify correctness of permissions, requests, or exception approvals either scheduled or on demand. Recertification is the term generally used to describe regular certification of permissions. One Identity Manager uses the same workflows for recertification and attestation.
There are attestation policies defined in One Identity Manager for carrying out attestations. Attestation policies specify which objects are attested when, how often, and by whom.Once an attestation is performed, One Identity Manager creates attestation cases that contain all the necessary information about the attestation objects and the attestor responsible. The attestor checks the attestation objects. They verify the correctness of the data and initiate any changes that need to be made if the data conflicts with internal rules.
Attestation cases record the entire attestation sequence. Each attestation step in an attestation case can be audit-proof reconstructed. Attestations are run regularly using scheduled tasks. You can also trigger single attestations manually.
Attestation is complete when the attestation case has been granted or denied approval. You specify how to deal with granted or denied attestations on a company basis.
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