To open the Auditing page go to Responsibilities > Auditing.
On the Auditing page, you can display all objects with their detailed information.
To do this, click on one of the tiles:
To open the Auditing page go to Responsibilities > Auditing.
On the Auditing page, you can display all objects with their detailed information.
To do this, click on one of the tiles:
To open the Auditing - Departments page go to Responsibilities > Auditing > Departments.
On the Auditing - Departments page, you can see all requests (see Displaying all departments).
If you click Show details in a department's details pane, a new page opens (see Auditing - Roles and permissions: department (page description)) that contains more information and configuration options for the department.
The following tables give you an overview of the various features and content on the Auditing – Departments page.
|
Control |
Description |
|---|---|
|
Select an identity |
Use this feature to select an identity so that only the departments they manage are shown (see Displaying all departments). |
|
Control |
Description |
|---|---|
|
Show details |
Opens the Auditing - Roles and entitlements: department page (see Auditing - Roles and permissions: department (page description)). Use this button to display more details about the department. |
|
Column |
Description |
|---|---|
|
Display |
Shows the department's name. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
To open the Auditing - Roles and entitlements: department page go to Responsibilities > Auditing > Departments > Show details.
On the Auditing - Roles and entitlements: department page, you can access various information about the selected department.
To do this, click on one of the tiles:
|
Tile |
Description |
|---|---|
|
Overview |
Opens the Overview – Department page (see Overview – Department (page description)) This provides you with all the information at a glance. For more information, click on the links inside one of the shapes |
|
Main data |
Opens the Main data – Department page (see Main data – Department (page description)). Here you see the department's main data (see Displaying department main data). |
|
Memberships |
Opens the Memberships – Department page (see Memberships – Department (page description)). Here you can see the identities assigned to the department (see Displaying department memberships). |
|
Entitlements |
Opens the Entitlements – Department page (see Entitlements – Department (page description)) Here you can see the entitlements assigned to the department (see Displaying department entitlements). |
|
Attestation |
Opens the Attestation – Department page (see Attestation – Department (page description)). You select the following actions:
|
|
Compliance |
Opens the Compliance – Department page (see Compliance – Department (page description)). Here you can show compliance rule violations that were caused by this department (see Displaying department rule violations). |
|
Risk |
Opens the Risk – Department page (see Risk – Department (page description)) Here you can see the department's risk index (see Displaying department risk indexes). For more information about risk assessment, see the Risk assessment. |
|
History |
Opens the History – Department page (see History – Department (page description)) Here you can see all the changes made to the department (see Department history). |
|
Usage |
Opens the Usage – Department page (see Usage – Department (page description)) Here you can see which roles and organizations belong to members of the department (see Displaying role memberships of department members) |
To open the Overview – Department page go to Responsibilities > Auditing > Departments > Show details > Overview.
On the Overview – Department page, you can see all the information relevant to the employee summarized in an overview (see Displaying department overviews).
This information is displayed as shapes. For more information, click on the links inside one of the shapes.
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