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Table of Contents

Access Grant and Revoke Activity Dashboard

This dashboard provides an overview of access granted and access revoked activities in your organization.

Note

This dashboard can assist you in complying with the following regulatory requirements: HIPAA 164.312(a)(1), NIST 800-53 AC-17(9), NIST 800-53 AC-3, NIST 800-53 AC-5, NIST 800-53 AC-2(3), NIST 800-53 AC-2(2), NIST 800-53 AC-2, NIST 800-53 AC-2(4), PCI 10.2.2, PCI 8.1.3, PCI 8.1.2, PCI 8.1.4, PCI 7.1.2.b, NIST 800-53 CM-5, NIST 800-53 AC-6, HIPAA 164.312(2)(i), PCI 7.1.2.a, SOX/Risk Assessment/Managing Change, SOX/Control Activities/Authorization and Role Management, NIST 800-66 R1 4.14.6, NIST 800-53 PS-5, ISO 27001 A.9.2.6.

Time Range Filter

The Event : Approx Log Time filter sets the time range for the event data. The default setting is in the last 7 days. You can update this filter with a wide range of customizable settings.

To update the time range filter, click the arrow (icon-expand.png) on the right, under the Edit button, to expand the filters panel. In the Event : Approx Log Time filter, select an operator from the first drop down menu and then enter or select values in the subsequent fields, depending on the operator you selected. To save your filter changes, click Apply on the right side of the filter panel. The updated filter is applied to the visualization.

time-range-options.png

Number of Users with Access Grant and/or Revoke Activity

This single value bar chart displays the number of different users whose accounts have been involved in access grant and/or revoke activities.

Count-of-Users-With-AccessRevok-Activities.png

Top 10 Users with Access Grant and/or Revoke Activity

This pie chart illustrates the count proportions of the top 10 users with the most access granted and/or revoked activities. To view the represented values, hover your pointer over the graph slices. To view the underlying events of a value, click the graph slice, and then click Show Results in Search

Counts-of-Users-W-Access-Revoke-Activities.png

Access Grant and Revoke Activity Trends

This column chart displays access grant and revoke activity count trends in your organization. To view the values represented in the chart, hover your pointer over the column bars to show the represented values. To view the underlying events of a value, click the bar, and then click Show Results in Search.

Access-_Grant-_Revoke-_Activity-_Trends.png

Recent Event Logs for Access Grant and Revoke Activities

This table displays the raw log data for the last 10 access grant and/or revoke activities. Click the heading of the column that you want to sort the data by. Click the arrow icon to change between ascending Sort-Up.png and descending Sort-Down.png orders. To view all the table rows, you may need to use the scroll bar on the right.

Recent-Log-Events-For-Access-Revoke-Activities.png