Request status by implementer
Purpose: Provides current and historical status of requests, organized by implementer.
Executable: implementerrequests
Criteria | Description |
|---|---|
Implementer | Type the profile ID of the implementer for whom you want to run the report. Alternatively, you can search for one or more profile IDs. This is the user who was originally assigned to the request. |
Actual implementer ID | Type a profile ID that matches the actual implementer for whom you want to run the report. Alternatively, you can search for one or more profile IDs. The actual implementer is the user who manually fulfilled the access change requests, and is not necessarily the implementer who was originally assigned to the request. |
Request ID | Type the ID of the request for which you want to run the report. |
Target system ID | Type a comma-and-space-delimited list of target system IDs to only include implementers from those systems. Alternatively, you can search for one or more target systems. |
Operation | Select the operations that you want to include. All operations are included by default. |
Status | Select one or more statuses to include in the report. The request status is the state of the overall request. |
No response for at least N days | Type a number of days for the threshold value. The report displays implementer requests that have been unresolved for a time period equal to or longer than the response threshold. |
Choose create date | Choose a date range for request creation date. |
Choose start date | Choose a date range for request start date. If specified, requests are only included in the report output if they were accepted within the selected date range. |
Choose end date | Choose a date range for request end date. If specified, requests are only included in the report output if their latest action occurred within the selected date range. |
Display subtotals for accepted tasks | Select one of the Subtotal by <period> options to sort the report and show subtotals by the time period selected. The time period is one of: week, month, quarter, year, or date range. The default is No subtotals . |
Completed at least N requests | Type a number of tasks for the threshold value. The report displays implementers who have completed a number of tasks equal to or greater than this value. |