Client Tools Guide › Audit Menu › Generate and Manage AuditCards

Generate and Manage AuditCards

CA GovernanceMinder provides a mechanism to identify and list suspicious users, roles, and resources in the following categories:

• Suspect Entities
• Suspect Connections
• Similar Roles and Role Hierarchy
• Similar Resources
• In/Out Of Pattern Entities
• Entities with Many/Few Connections

Parameters are selected in the Audit Parameters window using tabs, one tab for each category. Within each tab, you can set various parameters (refer to the 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 AuditCard.

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.