Object documentationRisk Violations

 

Navigate to   Informer  Management View  Risk Violations  

The main screen displays.

Here, you execute the Risk Violations reports of SoD risk violations based on user, date, system, and analysis type field selections.

For more information about making your field selections for the report, see the topic Generating Risk Violation Reports.

First, you generate a Risk Violation Report. By clicking on the results, including interactive graphs, you access several related screens. In these screens, you can view details about segregation of duties (SoD) violations or other risk violations by process.

On the main screen the results are displayed in text, and in two interactive graphical displays, in the two screen areas: Risk Violations area; Risk Violations by Process area.

The texts displayed in these two areas are as follows.

Texts in the Risks Violations area:

  • The Number of Users Analyzed.

    This is the number of users analyzed for violations in the calendar month and year you selected. Following the text is the results count.

  • The Total Number of Violations. This is the number of violations for all users captured in the Risk Violation report. Following the text is the results count.

Texts in the Risk Violations by Process area:

  • A list of the Process names related to the risk violations found, with each process name followed by a count and a percentage.

The graphical displays in the two areas are as follows.

  1. Interactive pie chart in the Risk Violations area:

    The pie chart displays a breakdown of the total number of users analyzed. It is segmented and color-coded by the severity level of Risk Analysis and Remediation violations.

    Beside the pie chart there is a severity level key.

    Select a color/severity level in the key, or select a pie chart segment, to view corresponding reports in spreadsheet format:

    • If you selected All from the   System dropdown  Go  , the Risk Violations spreadsheet style report displays a row for each system with risk violations.

      Each row provides the system name, the number of violations on the systems, and the severity level of each violation.

    • If you selected an individual system from the   System dropdown  Go  , and then clicked a pie chart segment: the Risk Violations-User Level spreadsheet style report displays a row for that risk violation level and provides the corresponding risk description, name of the process and number of violations.

      While viewing the spreadsheet reports:

      • Select a risk ID in the Risk Description column to see the Risk Information spreadsheet style screen. This screen provides a summary of the risk violation that you selected.

        Select Change History to view changes to this risk definition.

      • Click the number in the No. of Violations column to view an alphabetical list of users who have committed a violation based on that risk.

  2. Interactive bar chart in the Risk Violations by Process area:

    The bar chart depicts the Risk Violations by Process, and each bar represents a single process.

    You choose the label (system name) displayed under a bar to view the corresponding SoD Violations by Process spreadsheet style report.

    If you selected All from the   System dropdown  Go,   the Risk Violations by Process report shows the number of violations by process for each system with violations.

    The report displays the rule set and a line showing the system name and number of violations.

    While viewing the spreadsheet style report:

    • Select the Risk ID in the description column to see the risk description for the process you selected.

    • Click a number in the No. of Violations column to view the list of users who have committed a violation based on that risk in the process you had selected.