Incomplete roles
Purpose: Identify roles that have users with too many surpluses or deficits.
Which roles have many users that, in turn, have many out-of-role entitlements? How many out-of-role entitlements do users assigned each role have, on average? This suggests either incomplete role definitions (add entitlements) or users that do not fit well into a role model.
Executable: roleincomplete
Criteria | Description |
|---|---|
Roles | Select one or more roles to include in the report. |
Minimum number of users | Filter out rows that have less than the specified threshold value for number of users with the role. |
Lower bound on the average number of out-of-role entitlements held by users in the role | Filter out rows that have less than the specified threshold value for average number of out-of-role (surplus) entitlements. |
Summarize report | Select this checkbox to summarize the report details. |