Displaying high risk objects
You can display an overview of the objects with the highest risk factor in Web Portal. This can help you prioritize when managing your business resources. Company resources have risk values, which provide the risk index when combined with risk index functions.
To display the high risk object overview
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In the menu bar, click Compliance > Governance Administration.
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On the Governance Administration page, click High Risk Overview.
This opens the High Risk Overview page (see High risk overview (page description)).
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(Optional) Click a section header to display the corresponding objects.
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(Optional) To display all high risk objects, select the check box next to Show all high risk objects.
Related topics
Compliance
NOTE: This function is only available if the module Compliance Rules Module is installed.
The Manager can be used to define rules for maintaining and monitoring regulatory requirements and automatically deal with rule violations. Rules are used for locating rule violations and to prevent them.
Statistics are available on the following topics.
Table 59: Overview of statistics on compliance rules
|
Pending rule violations |
Show all types of rule violations. |
|
Compliance violations |
Shows compliance violations
This statistic is available for different company structures.
- Department
- Location
- Cost center
- Business role
|
|
Compliance violations according to rules |
Shows compliance rule violations for each rule. |
|
New rule violations |
Show new rule violations.
This statistic is also available for new rule violations in recent months. |
|
Overdue rule violations |
Shows overdue rule violations. |
|
Assignments that contribute to violations |
Show assignments that contributed to violations. |
|
Last approvals granted (rule violations) |
Show the last granted approvals that contributed to rule violations. |
|
Cost centers with increased violations |
Show the cost centers that stand out due to a high rate of violations.
This statistic is also available for other company structures.
|
|
Last approvals (rule violations) |
Show the last approvals that contributed to rule violations. |
For more information, see Compliance – Governance Administration.
Risk
There are various statistics available to you for risk assessment. The following statistics are available for this topic.
Table 60: Risk assessment statistics
|
Number of active identities with a risk index of more than 0.5 |
Displays the number of active identities with a risk index more than the critical value. |
|
Highest identity risk index by department |
Displays the highest risk index of all identities by department.
This statistic is also available for other company structures.
- Location
- Cost center
- Business role
|
|
Average identity risk index by department |
Displays the average risk index of identities by department.
This statistic is also available for other company structures.
- Location
- Cost center
- Business role
|
|
Identities by risk index |
Displays all identities that can be assigned to the same risk index. |
Policies
Other, different statistics are available for company policies.
Table 61: Company policy statistics
|
Pending Policy Violations |
Shows pending policy violations. |
|
Overdue policy violations |
Shows overdue policy violations. |
|
Policy violations by department |
Shows policy violations by department.
This statistic is available for different company structures.
- Location
- Cost center
- Business role
|
|
New policy violations |
Shows new policy violations.
This statistic is also available for new policy violations within the last month. |
|
Policy violations (actual) |
Shows current policy violations.
This statistic is also available for new policy violations within the last seven days. |
|
Policy violation approval rates |
Shows the approval rate for policy violations. |
|
Last approvals (policy violations) |
Show the last approvals, which contributed to policy violations. |
|
Last approvals granted (policy violations) |
Show the last granted approvals, which contributed to policy violations. |
