31.7 Viewing Policies and Controls Status, Violations, and Trends

Requires definitions of Certification, Data, and Separation of Duties (SoD) policies and reviews.

On the Policy tab of the Governance Overview dashboard, administrators such as the Customer, Separation of Duties, Review, and Data Administrator can view the respective SoD, Certification, and Data policy violation statistics. They can also For more information, see Section 19.3, Creating and Editing Separation of Duties Policies, Section 29.2, Creating and Editing Certification Policies, and Creating and Editing Data Policies.

The Policy Violation widget of the Governance Overview dashboard displays the Violation detection type results collected by the Policy Violation Metrics. It provides a summary of Data, SoD, and Certification policy violations.

The Policy Event widget of the Governance Overview dashboard displays the Event detection type results collected by the Policy Event Metrics. It provides an overview of data policy detections such as number of users without supervisors that were detected by policy events such as publication, collection, or entity curation.

Change the default date range on the trends widgets to view violation and event trends based on the custom date range. On policies widgets, click View Policies to view details about the various policies. On the Policy Violation by Type widget, select a violation type, then click the number of violations to view the list of violations.