Client Tools Guide › Audit Menu - Basics › AuditCard Generation and Management

AuditCard Generation and Management

CA GovernanceMinder provides a mechanism to identify and list suspicious users, roles and resources in six categories: suspect entities, suspect connections, similar roles and role hierarchy, similar resources, in/out of pattern entities and entities with many/few connections. Parameters are selected in the Audit Parameters window using six tabs, one tab for each category. Within each tab, a variety of parameters can be set (refer to following sections). After processing the selections listed in the Audit Parameters window the client tools produce an AuditCard that lists an Alert for each suspected entity. You can then review each alert to determine if it warrants attention. Each alert or suspected entity is listed as a separate record in the generated Audit Card.

In addition to providing a comprehensive list of suspected entities (see more below), handling of suspicious records can be tracked until they are properly addressed and comments can be added to each record of the AuditCard for reference.