Generating Risk Violation Reports

To generate risk violation reports:

In the navigation bar select Management View Risk Violations .
The Management View - Risk Violations screen appears.
From the Cal. Month Year dropdown menu, select a date.
From the System dropdown menu, select the system from which to collect violation data.

Note
If you select All for the system, every risk violation for the users in all systems appear. If a user exists in multiple systems, the application adds the violations from each system in the Violation Count. The Number of Users Analyzed does not increase since each user has a unique user ID.

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From the Analysis Type dropdown menu, select an analysis type.

Note
If you select Analysis Type User , you can also select a User Group.

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From the Violation Count By field, select either Risk or Permission.

Note
When you select counts at the risk level in a management report, the report shows the number of conflicts at the highest level. When you do not select a risk, the report counts a user once against the risk. If you select a permission level, a user may count for multiple violations within a risk.

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Choose Go.
The Management View - Risk Violations screen updates the Risk Violations and Risk Violations by Process screens.