AAC OTBI Dashboard Example

Summary

Dashboard includes example analyses listing controls with conflicts and drill downs to users and roles with conflicts. Recording focus is to show you how to unarchive and re-link items in dashboard.

Content

This dashboard is useful for determining remediation actions related to SOD conflicts. There are two areas of focus in this example dashboard which include 1) Controls 2) Intra-Role Conflicts.

The Controls tab in the dashboard shows a distinct list of controls with counts of: Users, Roles, Pending Incidents, Unique Incident Paths. You can drill in on the user count to see which users violate the control. You can further drill to see which roles that user has that conflict and finally the incident path involved in the conflict (the job and duty roles the user has that contain privileges involved in conflicts). At them bottom of this tab you'll fine additional person information (like the person's department and manager), this information is only available if the user logged in