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Propose Potentially Excess Resources

This option proposes users or roles that seem to have too many resources.

To activate this option, highlight a user or role in a configuration. Then on the menu bar, go to Audit, Identify Excess Privileges, and select Propose Potentially Excess Resources.

The criterion (Minimum Degree of Mismatch) is determined by the Role Engineer on a scale of 0 to 100. If too many or too few resources are identified then the scale should be changed appropriately. The evaluation weights are similar to those described in earlier in this chapter.

Excess resources are displayed in the Resources Panel. Refer to the following window. User is highlighted and the excess resources proposed are highlighted in gray.