Programming Guide › Executing Batch (SBT) Files › The CA GovernanceMinder Batch (SBT) Format › Pattern-Based Audit Tests

Pattern-Based Audit Tests

CA GovernanceMinder provides pattern-based audit tests 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 or few connections.

Note: For more information about patter-based audit, see the Client Tools Guide.

Following is a list of pattern-based audit tests that correspond to tests available in the client tools:

• PROPOSE COLLECTOR USERS
• PROPOSE COLLECTIBLE RESOURCES
• PROPOSE SUSPECT ROLES
• PROPOSE RESOURCES WITH SUSPECTED USERS
• PROPOSE ROLES WITH SUSPECTED USERS
• PROPOSE EXTRA USER RESOURCE
• PROPOSE EXTRA USER RESOURCE BY HR
• PROPOSE EXTRA USER RESOURCE BY PRIVILEGES
• PROPOSE EXTRA USER RESOURCE DIRECT ONLY
• PROPOSE EXTRA USER RESOURCE DIRECT ONLY BY HR
• PROPOSE EXTRA USER RESOURCE DIRECT ONLY BY PRIVILEGES
• PROPOSE EXTRA ROLE RESOURCE
• PROPOSE EXTRA USER ROLE
• PROPOSE EXTRA USER ROLE BY HR
• PROPOSE EXTRA USER ROLE BY PRIVILEGES
• PROPOSE RELATED RES USERS
• PROPOSE RELATED RES HIERARCHY
• PROPOSE RELATED ROLES USERS
• PROPOSE RELATED ROLES RESOURCES
• PROPOSE RELATED ROLES SUBSET USERS
• PROPOSE RELATED ROLES SUBSET RESOURCES
• PROPOSE RELATED ROLES SUBSUMED USERS
• PROPOSE RELATED ROLES SUBSUMED RESOURCES
• PROPOSE RELATED ROLES HIERARCHY
• PROPOSE RELATED ROLES OVERLAP
• PROPOSE ADDITIONAL USERS
• PROPOSE ADDITIONAL RESOURCES
• PROPOSE NEW ROLES
• PROPOSE NEW RESOURCES
• PROPOSE NEW ROLES BY PRIVILEGES
• PROPOSE NEW RESOURCES BY PRIVILEGES
• PROPOSE EXCEPTION USERS GREATER THAN RESOURCES
• PROPOSE EXCEPTION USERS GREATER THAN TOTAL RESOURCES
• PROPOSE EXCEPTION USERS GREATER THAN ROLES
• PROPOSE EXCEPTION USERS LESS THAN RESOURCES
• PROPOSE EXCEPTION USERS LESS THAN TOTAL RESOURCES
• PROPOSE EXCEPTION USERS LESS THAN ROLES
• PROPOSE EXCEPTION RESOURCES GREATER THAN USERS
• PROPOSE EXCEPTION RESOURCES GREATER THAN TOTAL USERS
• PROPOSE EXCEPTION RESOURCES GREATER THAN ROLES
• PROPOSE EXCEPTION RESOURCES LESS THAN USERS
• PROPOSE EXCEPTION RESOURCES LESS THAN TOTAL USERS
• PROPOSE EXCEPTION RESOURCES LESS THAN ROLES
• PROPOSE EXCEPTION ROLES GREATER THAN RESOURCES
• PROPOSE EXCEPTION ROLES GREATER THAN TOTAL RESOURCES
• PROPOSE EXCEPTION ROLES GREATER THAN SUB ROLES
• PROPOSE EXCEPTION ROLES GREATER THAN USERS
• PROPOSE EXCEPTION ROLES GREATER THAN TOTAL USERS
• PROPOSE EXCEPTION ROLES GREATER THAN PARENT ROLES
• PROPOSE EXCEPTION ROLES LESS THAN RESOURCES
• PROPOSE EXCEPTION ROLES LESS THAN TOTAL RESOURCES
• PROPOSE EXCEPTION ROLES LESS THAN SUB ROLES
• PROPOSE EXCEPTION ROLES LESS THAN USERS
• PROPOSE EXCEPTION ROLES LESS THAN TOTAL USERS
• PROPOSE EXCEPTION ROLES LESS THAN PARENT ROLES
• PROPOSE DUAL USER RESOURCE LINKS
• PROPOSE DUAL USER ROLE LINKS
• PROPOSE DUAL ROLE RESOURCE LINKS
• PROPOSE DUAL ROLE ROLE LINKS
• PROPOSE DIRECT USER RESOURCE LINKS
• PROPOSE USERS MATCHING RULES
• PROPOSE USERS NOT MATCHING RULES