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Based on User

To find closely matching roles based on a user

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

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

    Minimum Number of Matching Resources

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

    Minimum Percent of Matching Resources

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

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

The following is a typical results window. User on which results are based are highlighted. Closely matching roles are in gray.