Starling Identity Analytics & Risk Intelligence Hosted - User Guide

Requesting verification

The following procedure explains how to request verification that the listed user should in fact match this rule.

To request verification

1. Click Risk in the navigation bar to open a drop-down menu with additional links.
2. Click High Risk Accounts in the drop-down menu to open the High Risk Accounts page.
3. Locate the high risk account you want to view additional details on in the High Risk Accounts table at the bottom of the page. You can use the filtering options available on the page to locate the account.

4. After locating the high risk account, click in the row associated with that account to open the Risk Profile page.

5. Click one of the rules listed in the Matched Rules section to open the Account Evaluation Details page.

6. On the Account Evaluation Details page, locate the rule for the user that you want to verify and click the associated Request verification. To locate a specific rule, use the button at the top of the table to search according to rule name.

   NOTE: If you do not have a verifier account available, you will be unable to proceed until a new collaborator with the appropriate permissions is invited to your organization.

7. In the Request Verification dialog, the information to be verified will be listed along with the Assign to verifier drop-down menu. Select the name of the verifier using the drop-down menu.

8. Click Submit Request. The selected verifier will be notified that verification has been requested and the Account Evaluation Details page will update to display the current status of your verification request. The request will also be listed on the Verification page.

   After a request has been sent, clicking on the verification column will direct you to additional information regarding the status of the request. For more information, see Verification Details page.

Introduction to Target Details

The Target Details page is used for displaying the granted and not granted targets associated with a rule. This page is displayed by clicking on the expanded information for any of the rules listed on the Account Evaluation Details page.

Target Details page

To display the Target Details page, click on the value in the Granted Target column for an expanded rule or entitlement listed on the Account Evaluation Details page. The Target Details page is used for listing the targets granted by the permission.

The following information appears on this page:

(Account name)

This pane displays the name and information regarding the account. Increased high risk accounts are indicated by a . New high risk accounts are indicated by a icon.

(Rule name)

This displays the name and information regarding the rule. A rule that resulted in an increased risk level for an existing high risk account is indicated by a icon. A new high risk rule that is associated with the account is indicated by a icon. An icon will also appear next to the permissions to indicate the change to the entitlements.

Granted (target type)

This displays the percentage of this target type (for example, Group or OrganizationalUnit) granted to the permission. The total number of granted targets appears beneath the percentage.

Not Granted (target type)

This displays the percentage of this target type (for example, Group or OrganizationalUnit) not granted to the permission. The total number of not granted targets appears beneath the percentage.

The table at the bottom of the page displays specific information regarding the granted and not granted targets. For more information, see Target Details table.

Target Details table

The Target Details table is displayed at the bottom of the Target Details page. It displays information on the granted and not granted targets for the permission.

The following information appears listed in the table:

Show

Use this drop-down menu to filter the listed targets by Granted (target type) only (default), Not Granted (target type) only, or All (target types).

Hovering over this icon displays a search box used to locate a specific target. To use the field, start typing in the field to search according to name or location. The table will automatically update to display results that match.

(Target type)

This displays the name of the target.

Location

This column displays the location of the parent node for the target.

Granted

This is the status of the target. Granted targets are indicated with a , and not granted targets are indicated with a .

These buttons appear if more than one page is required to list the targets. Use the arrow buttons to move back and forth between pages.