Access Rule Library Dashboard

Use

The Access Rule Library Dashboard displays views of Rules by Risk Level and Business Process. You can group the results by the following criteria:

• Action

• Permission

• Critical Action

• Critical Permission

• Access Risk

This dashboard also shows the number of active risks, the number of disabled risks, and the number of functions.

You click the pie chart or the bar graph to drill down into the detailed information. You can use Export to download the details.

Drill Down Function

You drill down into the detailed information by clicking a specific area of the pie chart or bar graph. On the drill-down screen, the application displays only objects that you are authorized to see. For example, on the main dashboard screen you see the totals for the entire company; whereas on the drill down screen, you may only see the totals for North America, if you are only authorized to see North America.