User Analysis Dashboard

Use

The User Analysis Dashboard displays two views:

  • Segregation of Duties

    This dashboard displays the number of users who are mitigated or who have risk violations by severity level.

    It also displays Number of Users Analyzed, User with No Violations, and Users with Violations.

  • Critical Actions and Roles

    This dashboard displays a breakdown of the number of users with critical action and critical role profiles.

Filter the results by the following criteria:

  • Month/Year

  • System

    The dashboard only displays systems that you have authorization to view. Select the Search icon to choose the Systems you want to analyze.

  • User Group

    Select the Search icon to choose the User Groups you want to analyze.

  • Violation Count by

Click the pie chart, legend or bar graph to drill down into the remediation view. You can use Print to create a PDF file or Export to download the detailed results.

Features

Run Risk Analysis from Report

Access the details by clicking the pie chart, legend or bar graph.

  1. Select the chart, legend or the graph.
  2. Analyze the detailed information.
  3. Optionally, select the Run Risk Analysis button. This produces the Risk Violations Drilldown report.
  4. Choose how to run the report (Run in the Foreground or Run in Background). If you choose Run in Background, the Background Scheduler screen opens so you can schedule it.
  5. Choose whether to perform the tasks in Realtime or Offline.
  6. On the resulting remediation view, you can assign a mitigating control in the Risk ID or Rule ID column or remove a role in the Rule ID column.