Identity Reporting provides several pre-defined reports for Identity Governance. For most recent changes to reports, see the latest release notes at the NetIQ Identity Governance Documentation website.
NOTE:For reports in CSV format, you must select CSV as the output format. All CSV reports are downloadable CSV files that can be opened with spreadsheet software and enable user manipulation of the data.
|
Report |
Description |
|---|---|
|
Account Ownership |
Shows the average number of accounts owned by identities across all applications. Optionally, it shows average numbers broken down by all applications or specified applications. Averaging across all applications supersedes specific application selection. |
|
Accounts in Review - CSV |
Lists all account reviews and displays details such as application sources, reviewers, review status, and final decisions for each review in a downloadable CSV file that can be opened with spreadsheet software and enables user manipulation of the data. Select CSV as the output format. |
|
Bulk Data Update Details |
Provides details of bulk data update operations for identity and application sources. |
|
Bulk Data Update Overview |
Provides an overview of bulk data update operations for identity and application sources. |
|
Catalog Account Details |
Displays information about specified applications including associated permissions, accounts, and Identity Manager System information. |
|
Catalog Account Overview |
Provides high-level information about accounts in the catalog. |
|
Catalog Applications Details |
Displays information about specified applications including associated permissions, accounts, and Identity Manager System information. |
|
Catalog Applications Overview |
Displays high-level information about each application in the catalog. |
|
Catalog Curated Data Details |
Provides details of attribute data curated for users, accounts, and permissions, comparing effective values with the most recently collected and published values. |
|
Catalog Curated Data Overview |
Displays high-level information about each group in the catalog. |
|
Catalog Extended Attributes |
Displays high-level information about each extended attribute in the catalog. |
|
Catalog Group Details |
Displays information about the specified groups in the catalog, including group membership. |
|
Catalog Permissions Details |
Displays information about specified permissions, their associated users, and their affiliated permissions. |
|
Catalog Permissions Overview |
Displays high-level information about each permission in the catalog, grouped by application, and which business roles has authorized it. |
|
Catalog Users Ad Hoc |
Displays user-defined information pertaining to identities as well as their associated permissions and applications. |
|
Catalog Users by Supervisor |
Provides information about each user in the catalog, grouped by supervisor. Optionally, it includes users without a supervisor. |
|
Catalog Users Details |
Displays information about specified users in the catalog, including group membership, permissions held, associated accounts, and direct reports. |
|
Catalog Users Overview |
Lists all identity sources and applications, and the times they are collected and published in the system. |
|
Collection Details |
Provides the status and details for all collection and publication instances of each identity and application source. |
|
Collection Overview |
Lists all identity sources and applications, and the times they are collected and published in the system. |
|
Database Statistics for Identity Governance |
Displays Identity Governance database statistics for the selected data source. You must have Administrator-level access to the Identity Governance database to retrieve the statistics from the database. |
|
Fulfillment Status and Closed Loop Verification |
Lists the status of application provisioning requests, identifying which requests have been verified as fulfilled and which remain open. |
|
Fulfillment Status and Closed Loop Verification - CSV |
Lists the status of application provisioning requests, identifying which requests have been verified as fulfilled and which remain open in CSV format. |
|
Permission Assignment Changes by Permission |
Displays permission holders at the beginning and end of the specified date range, as well as permission assignment additions and removals between the displayed lists of permission holders. |
|
Permission Delta by Permission |
Displays the changes in permissions held by a specified user within a given date range. Permissions are sorted by application. |
|
Permissions Delta by User |
Displays the changes in permissions held by a specified user within a given date range. Permissions are sorted by application. |
|
Permissions in Review - CSV |
Lists permissions in review in CSV format. |
|
Preview Changes - CSV |
Lists changes made to review instances, and reassigned review items while in preview mode in CSV format. |
|
Privileged Account Ownership |
Shows the privileged accounts owned by users across all applications along with the users for each account. Output can be grouped by application. |
|
Review Definitions |
Lists details for all review definitions including User Access Review and Unmapped Account Review. |
|
Review Details |
Lists all reviews and displays details such as application sources, permissions, reviewers, review status, and final decisions for each report. |
|
Review Details - CSV |
Lists all reviews and displays details such as application sources, permissions, reviewers, review status, and final decisions for each report in CSV format. |
|
Review Item Exception |
Lists all reviews that contain exception items along with their exception reason and time of exception. |
|
Review Overview |
Lists a summary of all reviews, their status, and dates. |
|
Reviewer Status |
Lists review status information grouped by supervisor. |
|
Role Details |
Provides detailed information about roles, including associated permissions and separation of duties policies. |
|
Role Overview |
Provides a summary of technical roles and business roles. |
|
Separation of Duties Open Violations Details |
Provides detailed information about open separation of duties violations including violators, violations details, and actions taken. |
|
Separation of Duties Open Violations Overview |
Displays high-level information about each Separation of Duty open violation. |
|
Separation of Duties Policies Details |
Provides detailed conditions and compensating controls for separation of duties policies. |
|
Separation of Duties Policies Overview |
Provides a summary of separation of duties policies. |
|
Unmapped Accounts |
Lists application accounts and any permissions that they hold that do not have associated users. The accounts are grouped by application. Duplicate account names across multiple applications can also be highlighted. |
|
User Permissions Snapshot |
Displays permission information about the specified user on a selected date. Intended for Identity Governance. |