Identity Risk Scores
Use this page to view individual risk scores for users. The page displays one tab for each risk level defined in IdentityIQ. Click a tab to display a list of all of the users that fall into that risk level.
You can access this page from the navigation menu bar. Go to Intelligence > Identity Risk Scores.
Use the Filter options to reduce the number of identities displayed on the list.
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The Group to filter by dropdown list is contains all of the groups defined for your enterprise when IdentityIQ was configured and is based on attributes use for identity mapping.
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The Value dropdown list contains all of the values assigned to the selected attribute.
Identity risk scores are determined by weighted scores assigned to components that comprise the individual’s Identity Cube. The identity risk scores table lists the component scores and enables you to identify the areas most at risk and take the appropriate actions.
From the Identity Risk Scores table you can schedule Identity Certifications for any or all identities listed. Identity Certifications are certification requests for identities with risk scores that warrant special attention. For example, a contract database administrator might require more frequent certification than a full-time employee. These do not replace the regularly scheduled certification requests, such as Manager or Application, but are in addition to those certifications.
This Identity Risk Scores table includes the following:
Column Name |
Description |
Identity selection box |
Activate this checkbox to mark this user as one for whom to request an Identity Certification. |
Name |
The login name of the user. Only users with risk scores that fall into the risk band associated with the selected tab are displayed. |
First Name |
The first and last name of the user. |
Last Name |
|
Composite Score |
The total composite risk score for the user. This score is based on risk factors defined when IdentityIQ was configured for your enterprise. |
Role |
The sum of compensated role risk scores as defined when IdentityIQ was configured. |
Entitlement |
The sum of compensated entitlement scores as defined when IdentityIQ was configured. |
Policy |
The sum of compensated risk scores associated with policy violations as defined when IdentityIQ was configured. |
Certification |
The sum of compensated risk scores associated with certifications as defined when IdentityIQ was configured. |
Click a user in the table to open the View Identity page. The View Identity page contains individual Identity Cube risk information. Identity Cubes are multidimensional data models of identity information that offer a single, logical representation of each managed user. Each Cube contains information about user entitlements, associated context and historical records of user access configurations and activity.