Screen Shots: Reports

List user profiles:

The most basic report is a list of user profiles that the system has created by scanning accounts on integrated systems and applications.

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List login accounts:

A report with somewhat more detail shows every login account on an integrated system or application.

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Workflow requests:

Identity Manager records every detail about every change request that has ever passed through its workflow engine. These requests are available in a report as shown here.

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Orphan and dormant accounts:

Identity Manager includes a built-in report to list orphan accounts (i.e., with no known owner); dormant accounts (i.e., with no recent login); orphan profiles (i.e,. with no accounts attached) and dormant profiles (i.e., containing only dormant accounts).

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Assigned roles:

When roles are used to manage security entitlements, Identity Manager can report on the number of users who have been assigned each role and (optionally) can list users in each role.

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SoD violations:

Identity Manager can also be used to enforce segregation of duties rules. Users are prohibited by these rules from being assigned more than N of a set of M security entitlements, such as roles, accounts or groups. Identity Manager includes a built-in report that counts and/or lists users who violate every SoD policy.

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