Violations Comparisons Dashboard

Use

The Violations Comparisons Dashboard displays two views:

• Quarterly/Monthly Comparison

  This dashboard displays quarterly or monthly risk violations filtered by the following selections:

  • Calendar Type

  • From/To Dates

  • System

    You only see systems for which you have authorization.

  • Analysis Type

  • Violation count by Access Risk or Permission

  Drill down Function

  You can drill down on selected points of the line graph to view the details of the risk violations at a point in time.

  You drill down by clicking a specific area of the line 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.

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

• Remediation Progress

  This dashboard displays the SoD remediation progress completed for each analysis type as a graphical percentage as of a certain date.