03/15/2023 08:04 AM
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?
Solved! Go to Solution.
03/15/2023 02:22 PM
Out of band implies that the Access/Account was assigned outside Saviynt.
Low Risk implies that the Access has low risk.
03/15/2023 09:24 PM
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.