The following procedure explains how to request verification that the listed user should in fact match this rule.
To request verification
After locating the high risk account, click in the row associated with that account to open the Risk Profile page.
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.
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.
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.
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:
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.
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.
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.
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.
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:
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.
This displays the name of the target.
This column displays the location of the parent node for the target.
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.