Previous Topic: Generating an AuditCardNext Topic: Set AuditCard Alert Options


Audit Codes

Audit codes explain the reason that the system has designated the record as suspicious. The following are the audit codes that currently exist in CA GovernanceMinder:

Audit Code Text

Audit Code No.

Audit Code Text

Audit Code No.

"Suspect Role Definition"

101

"User with Few Direct Resources"

804

"Suspect Role Def (User)"

102

"User with Few Total Resources"

805

"Suspected Collector"

201

"User is Member of Few Roles"

806

"Suspected Collector (Res)"

202

"Resource with Many Direct Users"

807

"Suspected Collectible"

301

"Resource with Many Total Users"

809

"Suspected Collectible (User)"

302

"Resource Used by Many Roles"

810

"Suspect User-Res Connection"

401

"Resource with Few Direct Users"

811

"Suspect User-Role Connection"

402

"Role with Many Users"

814

"Suspect Role-Res Connection"

403

"Role with Many Total Users"

815

"Roles For Almost Same Resources"

501

"Role with Many Resources"

816

"Roles For Almost Same Users"

502

"Role with Many Total Resources"

817

"Role Resources Covered By Another"

503

"Role with Many Sub Roles"

818

"Role Users Covered By Another"

504

"Role with Many Parent Roles"

819

"Role Subsumed By Another (Same Resources)"

505

"Role with Few Users"

820

"Role Subsumed By Another (Same Users)"

506

"Role with Few Total Users"

821

"Hierarchy Opportunity (Parent Child)"

507

"Role with Few Resources"

822

"Overlapping Resources (Users)"

508

"Role with Few Total Resources"

823

"Resources Hierarchy Opportunity (Fuller Partial)"

509

"Role with Few Sub Roles"

824

"User Almost Matches a Role"

601

"Role with Few Parent Roles"

825

"Resource Almost Matches a Role"

602

"Dual User-Resource Link"

826

"User with Many Direct Resources"

801

"Dual Role-Resource Link"

827

"User with Many Total Resources"

802

"Dual Role-Role Link"

828

"User is Member of Many Roles"

803