Client Tools Guide › Audit Menu › Identify Excess Privileges › Propose Potentially Excess Users

Propose Potentially Excess Users

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

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

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

Refer to the following window. Excess users proposed are highlighted in gray. The resource is highlighted.