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Based on Resource

To find closely matching roles based on a resource

  1. Select the resource in the Resources Panel.
  2. Go to Discovery, Identify Almost Perfect Matches on the menu bar and select Closely Matching Roles, or right-click on the resources record in the Resources Panel and select Almost Matching Roles from the right-click controls menu. The Almost Matching Roles window opens.

    At this point, it is necessary to determine the extent of matching users. CA GovernanceMinder will display default values. The following variables can be set when searching for closely matching resources:

    Minimum Number of Matching Users

    An absolute number of users that match that of the role to match.

    Minimum Percent of Matching Users

    On a scale of 1 to 100 percent. The result is determined by an internal algorithm.

  3. After filling in the values, click OK to generate the results.

The following is a typical results window. Selected resource on which results are highlighted. Closely matching roles are marked in Gray.