Compliance – Business role (page description)
Open the Compliance – Business Role page by navigating through Responsibilities > Auditing > Business Roles > Show details > Compliance.
On the Compliance – Business role page, you can see compliance rule violations connected with this business role (see Displaying business role rule violations).
The following table gives an overview of the content of the Compliance – Business role page.
Table 541: 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 – Business role (page description)
Open the Compliance – Business Role page by navigating through Responsibilities > Auditing > Business Roles > Show details > Compliance.
On the Risk – Business role 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 – Business role page.
Table 543: 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 final calculation or the value used to alter the risk index respectively. |
History – Business role (page description)
To open the History – Business Role page go to Responsibilities > Auditing > Business Roles > Show details > History.
On the History – Business Role page you can see all changes made to the business role (see Business role history).
NOTE: Which changes are shown depends on your system's configuration.
The information is divided out on to three tabs:
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Events: Shows all the events, which affect a business role, either on a timeline or in a table.
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.
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Status overview: Shows 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.
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Status comparison: You can select a date and display all the changes made from then until now. You can also show what the value of the property was at the selected point in time and what the value is now.
The following tables give you an overview of the different functions and content on the History – Business role page.
Table 545: Controls in the details pane of a change
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Compare |
Opens the Status comparison tab.
Use this button to show all the changes that were made from the selected point in time until now. You can also show what the value of the property was at the selected point in time and what the value is now. |
Table 546: Columns
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Events (table view) |
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Change type |
Shows the type of change. |
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Property |
Shows the name of the property that was changed. |
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Display |
Shows the value that was changed. For example, the name of a department. |
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Date |
Shows the date the change was made. |
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User |
Shows the user that made the change. |
|
Status overview |
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Display |
Shows the type of change. |
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Property |
Shows the name of the property that was changed. |
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Value |
Shows the value that was changed. For example, the name of a department. |
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Run started |
Shows when the change was made. |
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End |
Shows for how long the changed value applied or whether it is currently in use. |
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Status comparison |
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Modified |
Show whether the change took place or not. |
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Change type |
Shows the type of change. |
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Object type |
Show the type of object involved in the change. |
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Property |
Show the name of the object that was changed. |
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Historical value |
Shows the value before the change was made. |
|
Current value |
Shows the value that is currently in use. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Usage – Business role (page description)
To open the Usage – Business Role page go to Responsibilities > Auditing > Business Roles > Show details > Usage.
On the Usage – Business role page, you can see the roles and organizations that belong to the identities to which this business role is assigned (see Displaying role memberships of business role members).
The following table gives you an overview of the various features on the Usage - Business roles page.
Table 547: Controls
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Role classes |
Use this list of roles and organizations to select what you want to view. |
|
More information |
Use this button to show the legend that explains the content of the overview. |
Reset filter next to the corresponding filter.