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Use case: Entitlement consistency recommendations

This use case illustrates how to set up the entitlement consistency recommendations when certifying group memberships. The peer group is users that have the same manager, calculated based on the ORGCHART_MANAGER attribute, which is a member of the CERT_ORGCHART_MANAGER group.

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Configure global settings

To configure global settings for the recommendation engine:

  1. Click Manage the system > Modules > Manage certification process (CERT) .

  2. Set the following:

    CERT CONSISTENCY ATTRIBUTE GROUP

    CERT_ORGCHART_MANAGER

    CERT CONSISTENCY CALCULATION

    Enabled

    CERT CONSISTENCY MINIMUM

    5

    CERT CONSISTENCY USERS LOWER THRESHOLD

    20

    CERT CONSISTENCY USERS UPPER THRESHOLD

    80

  3. Click Update

Start an entitlement certification campaign

To start an entitlement certification campaign:

  1. From the main menu, click Manage certification process.

  2. Click Start entitlement certification campaign .

  3. Select entitlements to be reviewed.

    3624.png

    Click Next: Users.

  4. Select users to be reviewed.

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    Click Continue.

  5. Click the Reviewers tab to choose reviewers for the campaign.

  6. Click Continue to choose a single reviewer.

  7. Click Select… .

  8. Search for and select the appropriate user.

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  9. Click the Peer groups tab to review the settings for marking consistent entitlements.

    Note that the Enable calculating consistency across peers checkbox is enabled by default.

    Modify settings to mark items for consistency as required.

    case-recommend-peer-123

  10. Click the Submit tab.

  11. Type a Certification campaign description.

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  12. Click Launch campaign.

  13. Click Start new campaign.

Review in certification app

To review items in the certification app:

  1. Log into Bravura Security Fabric as the reviewer.

  2. Click the notification link or click Review entitlements and configurations to view the campaign review page.

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In the above screenshot:

3630.png This peer group is too small for calculations.

3631.png This entitlement is out-of-pattern. Only 14% of the user’s peers have this entitlement.

3632.png This entitlement is possibly out-of-pattern. 50% of the user’s peers have this entitlement.

3633.png This entitlement is in-pattern. 80% of the user’s peers have this entitlement.

You can hide the Consistency column by toggling Hide / show columns .

In this section: