Entitlements – Location (page description)
To open the Entitlements – Location page go to Responsibilities > Auditing > Locations > Show details > Entitlements.
On the Entitlements – Location page, you can see the entitlements assigned to the location (see Displaying location entitlements).
The following table gives you an overview of the various features and content on the Entitlements – application roles page.
Table 637: Columns
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Entitlement |
Shows you the entitlement's name. |
|
Origin |
Shows you how the entitlement was assigned. For example, the entitlement might have been assigned through a dynamic role. |
|
Entitlement type |
Shows you the entitlement type (for example, report subscriptions, account definition, resources). |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Auditing– Location (page description)
To open the Attestation – Location page go to Responsibilities > Auditing > Locations > Show details > Attestation.
On the Attestation - Location page, you can:
The following tables give you an overview of the various features and content on the Attestation - Location page.
Table 639: Controls in the attestation case's details pane
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Show details |
Use this button to display all the objects involved in the attestation case (see Displaying location attestation cases). |
Table 640: Columns
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Display name |
Shows the name of the object included in the attestation case. |
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Attestation policy |
Shows the name of the attestation policy in use. |
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State |
Shows the current status of the attestation case.
The following status' are possible:
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Pending: The attestation case is not closed yet and must still be approved.
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Approved: The attestation case was approved. In the details pane, on the Workflow tab, you can see why the attestation case was granted approval.
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Denied: The attestation case was denied. In the details pane, on the Workflow tab, you can see why the attestation case was denied approval. |
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New |
Shows whether the attestation case is new. New cases have not been granted approval yet but might have been denied approval before. |
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Due date |
Shows by when the attestation case must be completed. |
|
Risk index |
Show the attestation case's risk index. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
Compliance – Location (page description)
Open the Compliance – Location page by navigating through Responsibilities > Auditing > Locations > Show details > Compliance.
On the Compliance – Location page, you can see compliance rule violations connected with this location (see Displaying location rule violations).
The following table gives an overview of the content of the Compliance – System role page.
Table 641: Columns
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Entitlement |
Shows the entitlement that caused the rule violation. |
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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 – Location (page description)
To open the Compliance – Location page go to Responsibilities > Auditing > Locations > Show details > Compliance.
On the Risk – Location 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 – Location page.
Table 642: Controls
|
View risk functions |
Use this button to show the attributes and assignments that contribute to the calculated risk index (see Displaying location risk indexes). |
Table 643: Columns
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Risk index |
Shows which property/assignment affects the risk index. |
|
Risk |
|
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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. |
