30.7 Viewing Policy Status and Policy Violation 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 Global, Separation of Duties, Review, and Data Administrator can view the respective SoD, Certification, and Data policy violation statistics. For more information, see Section 18.3, Creating and Editing Separation of Duties Policies, Section 28.2, Creating and Editing Certification Policies, and Creating and Editing Data Policies.

The Policy Violations widget provides a summary of Data, SoD, and Certification policy violations, and you can change the display to view interactive details. On the Open Violations window, you can click the number of violations to view additional details. Change the default date range in the Policy Violation Trend widget to view trends based on the custom date range.