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Oracle Identity Analytics User's Guide 11g Release 1
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Document Information

Preface

1.  Oracle Identity Analytics Overview

2.  Using the Oracle Identity Analytics User Interface

3.  The Home Page

4.  My Settings

5.  My Requests

6.  Identity Warehouse

7.  Identity Certification

8.  Identity Audit

Identity Audit Overview

Understanding the Identity Audit User Interface

The Dashboard

Policies

Rules

Policy Violations

Understanding Audit Policy Violations

Acting on Audit Policy Violations

To Assign an Audit Policy Violation to Another User

To View and Take Action on Audit Policy Violations

Audit Violation Details Help

Violation Details Section

User Details Section

Accounts Section

Roles Section

HR Attributes Section

To View Audit Trails

To Export A Violation

9.  Reports

Understanding the Identity Audit User Interface

This section provides help using the Identity Audit portion of the user interface.

The Dashboard

To open the identity audit dashboard, choose Identity Audit > Dashboard from the main menu.

The identity audit dashboard summarizes identity audit policy violation status information. It displays graphs that enumerate the number of violations, and lists violations by state, priority, and date-of-last-update. The following four graphs are displayed:

1. Identity Audit Policy Violations

2. Identity Audit Policy Violations By State

3. Identity Audit Violation By Priority

4. Identity Audit Policy Violations By Updated Date

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Figure - The Identity Audit Dashboard

To change the time period that the Dashboard reports on, click the Period drop-down menu at the bottom-right of the screen.

Policies

To open the identity audit Policies page, choose Identity Audit > Policies from the main menu.

Use the identity audit Policies page to edit and run audit policies, as well as to preview audit policies and view the results of completed audit policy scans. Click the New Policy button to create a new audit policy.

Rules

To open the identity audit Rules page, choose Identity Audit > Rules from the main menu.

Use the identity audit Rules page to create and edit audit rules.

Policy Violations

To open the identity audit Policy Violations page, choose Identity Audit > Policy Violations from the main menu.

The audit Policy Violations page has the following subtabs.

Subtab
Description
Open violations
Displays all the violations that are not yet fixed by the remediator. You can view the open violations by clicking them.
Closed Violations
Displays all violations that have been addressed by a remediator and closed.