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 |
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