Role Analysis Dashboard

Use

The Role Analysis Dashboard displays two views:

• Segregation of Duties

  This dashboard displays the number of mitigated roles with no risk violations and roles with risk violations by the severity level of those violations. For the specified filters, It also displays:

  • The number of users analyzed

  • Users with no violations

  • Users with violations

  You can filter the results by the following selections:

  • Year/Month

  • System

    The system only displays systems for which you have authorization.

  • Analysis Type

  • Violation count by Access Risk or Permission

  The dashboard generates a pie chart showing Critical, High, Medium, and No Violations as well as Mitigated Roles.

  You can drill down on areas of the pie chart to view the details of the roles analyzed.

• Access Risk Violations by Role and User

  This dashboard displays a breakdown of the SOD violations in bar graph format at the role and user level for the selected system. You can drill down on the graph for more details.

You can use Print 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

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 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.