Risk Violation in Access Request Dashboard

Use

The The Risk Violation in Access Request Dashboard displays two views:

• Access risk violations grouped by violations and mitigation

• Access risk violation details

You can filter the results by using the following criteria:

• Start Date

• End Date

• System

  You only see the systems that you are authorized to view.

• Request Type

• Priority

• Functional Area

• Workflow Type

The bottom half of the dashboard displays risk violations by criticality: Critical, High, Medium, and Low. Click the pie chart, the table, or the bar graph to drill down into the details.

You can use Print Version to produce a PDF file of the detailed results or you can use Export to download the detailed results to a Microsoft Excel spreadsheet.

Drill down Function

On the drill down screen, the application displays only objects that you are authorized to see. For example, on the main dashboard screen you may 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.