This chapter describes role-based auditing options, which analyze a specific configuration. Some audit options, which focus on specific types of problems, can be separately run from dedicated windows: identify potential collectors, suspected resources, suspect role definitions or excess privileges (see below). Alternatively, a comprehensive audit can be performed, which includes a wide variety of variables. Output is displayed in the AuditCard window as a list of suspicious records showing the type of problem detected for each record and other relevant data.
Suspicions are handled and managed by tools provided in the Edit menu.
In addition to in-built pattern-based audit tools, CA GovernanceMinder enables the creation of policies made of sets of Business Process Rules (BPR. This subject is discussed in chapter 10.
Generating a role analysis reports is covered in chapter 12, which describes the process of generating reports and printing.
This section contains the following topics:
Identify Suspect Role Definitions
AuditCard Generation and Management
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