Show TOC

Function documentationRole Library Locate this document in the navigation structure

 

On the Role Management tab, navigate to the Role Libaray. It is a dashboard of all the roles in enterprise role management.

To search for the roles in your systems, along with any related role violations:

  1. Make selections from the following dropdown lists:

    • System Type

    • System Landscape

    • Role Owner

  2. Choose Go.

    The results appear on the screen.

The search results include the Total number of Roles and the Roles with Violations. The results are displayed in text and in dynamic graphical displays, along with a sublist related to a user-selected graphical area.

The first display area lists all enterprise roles returned by your search:

  • Number of Roles and a count

  • Number of Role Violations and a hyperlinked count. To see a complete list of violations, choose this hyperlink. It indicates the roles that violate the rules as a result of Risk Analysis having been done using the Risk Analysis and Remediation capability.

  • A dynamic pie chart showing the role count segmented by type of role.

When you select an area on the dynamic pie chart, the related role names, role descriptions, and business processes appear in a spreadsheet style list.

Below the first display, the second display area lists the roles by business process along with a count.

There is also a dynamic bar chart with a bar for each of the various related business processes for the roles. When you select a business process bar on the chart, the related role names, role types, and role descriptions appear in a spreadsheet style list.