20.6 Report Output

The report contains two main parts: a summary of the report and the content of the report.

See Role Assignments by User Report for a sample of the report output in PDF format.

20.6.1 Report Summary

The criteria used to run the report are displayed in the top section of the report.

Dates: The date range when the report was run.

Limit results to: The number of items displayed in the report.

Name order: The order the names are displayed in the report.

Identity Vault users: The users that are included in the report.

20.6.2 Report Content

The report starts with listing the Identity Vault where the user records came from. If you have more than one Identity Vault, the records are sorted by Identity Vaults.

User Name: The name of the user account.

Role: The name of the role.

Effective date: The effective dates of the resource for the user account.

Source: The name of the object assigned to the role.

If there is a conflict, the reports lists the conflicting role, the conflicting dates, and the separation of duties constraint.