The Audit menu provides review and auditing functions:
Some audit options, which focus on specific types of problems, can be run separately from dedicated windows: identify potential collectors, suspected resources, suspect role definitions or excess privileges (see below). Alternatively, a comprehensive audit can be performed, which includes a wide variety of variables. Output is displayed in the AuditCard window as a list of suspicious records showing the type of problem detected for each record and other relevant data.
Suspicions are handled and managed from the Edit menu.
In addition to in-built pattern-based audit tools, CA GovernanceMinder enables the creation of policies using sets of Business Process Rules (BPR).
This section contains the following topics:
Identify Suspect Role Definitions
Generate and Manage AuditCards
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