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Need clarity of System role risk

Hi ,

I need some clarity over the risk calculation scenario for System role- Employee calculated risk.

I have an employee which has a system role . Four company resources( ad groups, account definitions etc with their individual risk indexes ) are assigned to this system role and thus we can see the calculated risk index for system role.

But when this system role is assigned to an employee , the system role's calculated risk doesn't get reflected in employee's calculated risk index. For eg. in my case i see that employee's calculated risk is still 0 despite of him having company resources with high risk assigned to him indirectly via the medium of System role.

Any pointers on why Employee's risk is not increased, Please suggest.

Thanks!

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  • Does the person have the entitlements of the system role assigned already? The system role alone does not change the risk if the entitlements that are part of the system role does not affect the person. For example, if the person has no user account assigned that would receive an entitlement via the system role.

    You can inspect the calculation of the resulting risk of a person using the Risk Index view in the web portal.