out of band and low risk graphic manager campaign Step 2 approve/ revoke entitlements.

[William3squivel]

Hello, my team wants more clarity as to what these visuals mean. To our understanding the out of band graphic shows 3 accounts deemed privileged or a risk rating of 4. While the other graphic (low risk shows the users and the access that has a lower risk rating. Is this correct? In addition, can these two graphics be removed from a user's view when they move onto step 2 access approve or revoke entitlements to avoid users' confusion? 

 

[ParitaSavla]

Out of band implies that the Access/Account was assigned outside Saviynt. 

Low Risk implies that the Access has low risk. 

[Manu269 · Accepted solution]

The use of smart filters allow certifiers, delegates, and consultees to make informed and quick decisions and reduce the overall certification fatigue.

The smart filters are available in Step 2 of User Manager, Service Account, Application Owner, and Entitlement Owner campaigns.

The following filter options are available:

• Progress: Displays the count of items that are pending, need a consultation or are conditionally certified. If you click on the Pending, Consult, Cond Certify options available in the progress card, the data gets filtered accordingly.

• High Risk: Displays high-risk items for accounts, access, roles, and users as well as the percentage of high-risk records.

• Low Risk: Displays low-risk records for accounts, access, roles, and users as well as the percentage of low-risk records.

• Out of Band: Displays out-of-band (Access assigned outside EIC) records for accounts and access.

• Control Tile: This tile provides the following details:

  • Recently Reviewed in 30 Days: Displays accounts, entitlements, or roles that were approved in the last 30 days.

  • Accounts Inactive for 60 days: Displays accounts that are in Inactive or Manually Suspended status for 60 days.

  • Orphan Accounts: Displays accounts which do not have any users assigned to it.

  • Last Certified: Displays details of the last certified campaign.

  • SOD Risks: Displays SOD Risks present on the certification records.

  • Inactive Accounts: Displays accounts that have inactive status.