You can see system role rule violations.
To display rule violations
In the menu bar, click Responsibilities > Auditing.
On the Auditing page, click System roles.
On the Auditing - System roles page, click the system role whose rule violations you want to display.
In the details pane, click Show details.
On the overview page, click Compliance.
This opens the Compliance - <system role name> page (see Compliance – System role (page description)).
You can see system role risk indexes.
NOTE: For more detailed information about risk assessment, see the One Identity Manager Risk Assessment Administration Guide.
To display a system role's risk index
In the menu bar, click Responsibilities > Auditing.
On the Auditing page, click System roles.
On the Auditing - System roles page, click the system role whose risk index you want to display.
In the details pane, click Show details.
On the overview page, click Risk.
This opens the Risk - <system role name> page (see Risk – System role (page description)).
(Optional) To show which attributes and assignments contribute to the calculated risk index, click View risk functions.
The Web Portal offers you the option to display system roles' historical data.
To do this, you have the following options:
|
View |
Description |
|---|---|
|
Events |
This shows you all the events that affect the system role, either on a timeline or in a table (see Displaying my system roles' history). |
|
Status overview |
This shows you an overview of all assignments. It also shows how long each change was valid for. Use the status overview to track when changes were made and by whom. This way, you not only see the initial and current status but you also see all the steps in between |
|
Status comparison |
You can select a date and display all the changes made from then until now. This also shows you what the value of the property was at the selected point in time and what the value is now |
You can select to display all events involving system roles on a timeline or in a table.
To display the history
In the menu bar, click Responsibilities > Auditing.
On the Auditing page, click System roles.
On the Auditing - System roles page, click the system role whose history you want to display.
In the details pane, click Show details.
On the overview page, click History.
This opens the History - <system role name> page (see History – System role (page description)).
TIP: To navigate along the timeline, click in the pane and move the mouse left or right whilst holding down the left button.
To zoom in or out, turn the mouse wheel.
(Optional) To filter the timeline of events, click Filter by and then one of the following:
User: Searches for events or actions associated with the identity name given. Identities with entitlements and ownerships create changes, such as adding or removing properties. You can see these actions on the timeline.
Change type: Only show events on the timeline with the selected change type.
Date: Only show events on the timeline that took place in the given period.
Properties: Only show events on the timeline with the selected properties.
Display: Only show events on the timeline that match the search.
Object: Only show events on the timeline about the selected object.
(Optional) To switch to the table view, click Switch to table view.
(Optional) To show more details about an event, perform one of the following actions:
Click on the event in the timeline.
In the table view, click the event and you will see the details in the details pane.
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