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Certification dashboard

License requirement

Identity icon bpa-icon Applies to Bravura Identity or Bravura Privilege

Product administrators with the privileges listed here can click View dashboards > Certification to see statistics of entitlements in the system.

Privileges

There are four views available, depending on privileges of the dashboard viewer:

  • All users and entitlements shows general view of certification statistics for all the users and entitlements.

  • Current certification campaigns initiated by me shows certification statistics for active campaigns started by me.

  • Direct subordinates shows certification statistics for my direct subordinates only.

  • All subordinates shows certification statistics for all my subordinates, direct and indirect.

Users who are not managers and have the "View certification dashboard" privilege can view:

  • All users and entitlements

Users who are not managers and have the "View certification dashboard" and "Initiate entitlement certification campaigns" privileges can view:

  • Current certification campaigns initiated by me

Users who are not managers and have "View certification dashboard" and "Manage certification process" privileges can view:

  • All users and entitlements

  • Current certification campaigns initiated by me

Managers with the "View certification dashboard" privilege can view:

  • Direct subordinates

  • All subordinates

Managers with the "View certification dashboard" and "Initiate entitlement certification campaigns" privileges can view:

  • Current certification campaigns initiated by me

  • Direct subordinates

  • All subordinates

Managers with "View certification dashboard" and "Manage certification process" privileges can view:

  • All users and entitlements

  • Current certification campaigns initiated by me

  • Direct subordinates

  • All subordinates

Data

On the dashboard, entitlements fit into two categories based on their status of certification:

  • Reviewed: number of entitlements that have been certified and have been signed off.

  • Unreviewed: number of entitlements that are not signed off yet.

The entitlements include profiles, accounts, roles and managed group memberships. A vertical bar graph is included to display this set of statistics.

The current activity displays the statistics of active certification campaigns.

Both sets of data (entitlements and current activity) are cached.

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Graphs and data

If you have the "View certification dashboard" privilege, you can view in-depth data in a pop-up window by clicking on elements within a graph.

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