Entitlements – Department (page description)
To open the Entitlements – Department page go to Responsibilities > Auditing > Departments > Show details > Entitlements .
On the Entitlements – Department page, you can see entitlements assigned to the department (see Displaying department entitlements).
The following table gives you an overview of the different functions and content on the Entitlements – application roles page.
Table 507: Columns
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Entitlement |
Shows you the entitlement's name. |
|
Origin |
Shows you how the entitlement was assigned. For example, the entitlement might have been assigned through a dynamic role. |
|
Entitlement type |
Shows you the entitlement type (for example, report subscriptions, account definition, resources). |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Attestation – Department (page description)
To open the Attestation – Department page go to Responsibilities > Auditing > Departments > Show details > Attestation.
On the Attestation - Department page, you can:
The following tables give you an overview of the various features and content on the Attestation - Department page.
Table 510: Columns
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Display name |
Shows the name of the object included in the attestation case. |
|
Attestation policy |
Shows the name of the attestation policy in use. |
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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.
-
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.
Compliance – Department (page description)
Open the Compliance – Department page by navigating through Responsibilities > Auditing > Departments > Show details > Compliance.
On the Compliance – Department page, you can see rule violations connected with this department (see Displaying department rule violations).
The following table gives an overview of the content of the Compliance – System role page.
Table 511: Columns
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Entitlement |
Shows the entitlement that caused the rule violation. |
|
Rule |
Shows the rule that was violated. |
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Risk index |
Shows the severity of the rule violation (meaning the calculated risk index). The higher this value is, the higher the risk that this rule violation poses. |
|
Risk index |
Shows the risk index taking mitigating controls into account. A rule’s risk index can be reduced by a significance amount after mitigating controls have been applied.
Mitigating controls are processes that exist outside the One Identity Manager solution and that reduce the risk of violation. For more information, see Compliance – Governance Administration. |
TIP: On the following tabs, you can show other useful information about each rule violation in the pane. To do this, click the corresponding entry in the list.
TIP: You can show less data by using the column filters. For more information, see Filtering.
Risk – Department (page description)
Open the Compliance – Department page by navigating through Responsibilities > Auditing > Departments > Show details > Compliance.
On the Risk – Department page, you can:
The risk index is calculated from the sum of all attribute-based values and the maximum of all assignment-based values.
The following tables give you an overview of the different functions and content on the Risk – Department page.
Table 512: Controls
|
View risk functions |
Use this button to show the attributes and assignments that contribute to the calculated risk index (see Displaying department risk indexes). |
Table 513: Columns
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Risk index |
Shows which property/assignment affects the risk index. |
|
Risk |
|
|
Weighting/change value |
Shows, depending on the type of calculation, the value used to weigh the determined risk index in the overall calculation or the value used to alter the risk index respectively. |
