Risk – System role (page description)
To open the Compliance – System role page go to Responsibilities > Auditing > System roles > Show details > Compliance.
On the Risk – System 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 – System role page.
Table 663: Controls
|
View risk functions |
Use this button to show the attributes and assignments that contribute to the calculated risk index (see Displaying system role risk indexes). |
Table 664: 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 overall calculation or the value used to alter the risk index respectively. |
History – System role (page description)
To open the History – System role page go to Responsibilities > Auditing > System roles > Show details > History.
On the History – System role page, you can see all the changes made to the system role (see System 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 system 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 – System role page.
Table 665: Controls
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Events |
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Filter by |
Use this function to filter the changes by a specific criteria. For example, you can just display changes from a certain user (see Displaying system role history).
TIP: To remove the filter again, click  Reset filter next to the corresponding filter. |
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Switch to table view |
Use this button to display the changes in table form (see Displaying system role history). |
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Switch to timeline view |
Use this button to display the changes as a timeline.(see Displaying system role history). |
|
Status comparison |
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Time and date picker |
Select from which point on you want to see the changes (see Comparing statuses of system roles). |
|
Display changed values only |
Deselect the check box if you also want to display properties that have not changed since they were created (see Comparing statuses of system roles). |
Table 666: 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 667: 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. |
|
Date |
Shows the date the change was made. |
|
User |
Shows the user that made the change. |
|
Status overview |
|
Display |
Shows the type of change. |
|
Property |
Shows the name of the property that was changed. |
|
Value |
Shows the value that was changed. For example, the name of a department. |
|
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. |
|
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. |
|
Historical value |
Shows the value before the change was made. |
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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 – System role (page description)
To open the Usage – System role page go to Responsibilities > Auditing > System roles > Show details > Usage.
On the Usage – System role page, you can see the roles and organizations that belong to the identities to which this system role is assigned (see Displaying role memberships of system role members).
The following tables give you an overview of the different functions on the Usage - System roles page.
Table 668: 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. |
Auditing - Assignment resource (page description)
Open the Auditing - Assignment resources page by navigating through Responsibilities > Auditing > Assignment resources.
On the Auditing - Assignment resources page, you can see all the assignment resources (see Displaying all assignment resources).
If you click Show details in an assignment resource's details pane, a new page opens (see Auditing - Roles and entitlements: assignment resource (page description)) that contains more information and configuration options for the assignment resource.
The following tables give you an overview of the various features and content on the Auditing – Assignment resources page.
Table 669: Controls
|
Select an identity |
Use this feature to select an identity so that only the assignment resources they manage are shown (see Displaying all assignment resources). |
Table 671: Columns
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Display |
Shows the assignment resource's name. |
TIP: You can show less data by using the column filters. For more information, see Filtering.
