New Risk Management Dashboard Page

A new predefined dashboard, titled IT Superuser Activity Monitoring, tracks incidents generated by controls that monitor IT superuser activity. You can deploy these controls from delivered-content models; their logic finds records that are created or updated by IT superusers, and that are related to accounts payable, general ledger, accounts receivable, or human resources. The models were added to delivered content in releases 25A and 25B.

This dashboard includes:

  • A summary section that shows five incident-count performance tiles: Assigned, In Remediation, Resolved, Accepted, and Closed. These tiles display data specific to the controls that monitor IT superuser activity.
  • A detail report called Transaction or Configuration Changes Made by IT Superusers. It lists the controls and provides details about them. For each control, you can:
    • Click its name to drill down to its definition.
    • Click its Pending Incident count to review its pending incidents.
    • Click a View prompt in the Run History column to view its run history. A secondary report displays the run history for the algorithm.

Note:

  • To see data in this dashboard, deploy and run one or more of the controls that monitor IT superuser activity. You would deploy these controls from delivered-content models whose names begin with 410 or 420. As of release 25D, these include 41001-41012 in the Enterprise Resource Planning library, and 42001-42004 in the Human Capital Management library.

  • No further action is needed if you retain the seeded name for each control as you deploy it from a model.

  • If you modify names, copy the dashboard and the relevant reports. In them, update the control-name filter to display the controls you've deployed.

Business Benefit

The new dashboard provides stakeholders valuable insight on high-risk IT superuser activities.

Steps to Enable and Configure

You don't need to do anything to enable this feature.

Tips And Considerations

  • If you make no changes to the predefined dashboard and its reports, you don't need to do anything beyond deploying the models as controls and running the controls.
  • If you customize the predefined dashboard and don't see data in its analyses, review the Tips and Conditions in the release 25B What's New for the New Risk Management Dashboards feature.

Access Requirements

Follow the requirements given in the release 25B What's New for the New Risk Management Dashboards feature.