Audit Dashboard

The Audit Summary Dashboard displays the access charts for users with access to Segregation of Duties, Privileged Access and Sensitive Data for Current Period.

The user counts are stored nightly, but the charts can be manually refreshed at any time. If the user count differs from one day to the next, the line will deflect up or down to represent the change in user count.

 

Audit Summary Dashboard (click on the image below to enlarge):

Screen Shot 2019-10-22 at 10.12.50 AM

 

 

Underneath the Charts, you can see the split between different Control Types - Segregation of Duties, Privileged Access and Sensitive Data, Number of Remediated Conflicts, Number of Open Conflicts that need to be Remediated and Progress of your Audit Review.