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Procedure documentationGenerating Comparison Reports Locate this document in the navigation structure

Procedure

To generate Comparison reports:

  1. Navigate to   Informer   Management View   Role Analysis  .

    The Management View - Comparisons screen appears.

  2. From the Calendar Type dropdown, select Monthly or Quarterly.

  3. From the From and To menus, select a date range.

  4. From the System dropdown, select the system for which you would like to collect data.

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

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

    Note Note

    Most management reports require users to select counts at the risk level that show the number of conflicts at the highest level. If you select a risk, a user counts once against the risk, no matter how many violations the user has. If you select a permission level, a user may count for multiple violations within a risk because several actions are used to perform a specific function.

    End of the note.

  7. Choose Go.

    The Management View - Comparisons screen displays the Quarterly/Monthly Comparisons and Remediation Progress screens.

    The Quarterly/Monthly Comparisons pane contains an interactive line chart. This line chart shows the comparison, trend analysis of SoD violations between the date periods selected. The number changes depending on the system and the analysis type selected.

    You can select dates below the graph to view a report of all the risk violations in the date range.

    The Remediation Progress pane contains an interactive chart that shows the percentage of progress made toward remediation.

    Below the chart, you can select the text Percentage Complete to view all of the corrected or eliminated SoD violations in the date range selected.