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Review certification details

Purpose: Provides details about the operations and access change requests submitted through certification campaigns.

Executable: certfulldata

Table 1. Review certification details report search criteria

Criteria

Description

Campaign status

Select a value to only include campaigns with a matching status. The possible values are:

  • All campaigns

  • Active campaigns

  • Completed campaigns

  • Canceled campaigns

Campaign description

Type the description of one or more certification campaigns to only include those campaigns in the report. Alternatively, you can search for one or more certification campaigns.

Reviewer ID

Type a user’s profile ID to only display campaigns for which the user is assigned as a reviewer. Alternatively, you can search for one or more profile IDs.

Primary reviewer attributes to display

Choose which primary reviewer attributes to display.

Reviewed by

Type a profile ID that matches the "actual reviewer" for whom you want to run the report. Alternatively, you can search for one or more profile IDs.

The "actual reviewer" is the user who certified the data or submitted an access change request, and is not necessarily a user who is assigned as a reviewer for the campaign (the user can be a delegate).

Actual reviewer attributes to display

Choose which actual reviewer attributes to display.

User ID

Type a profile ID to only include certification details for this user’s resources. Alternatively, you can search for one or more profile IDs.

Show only change requests

Select this checkbox to only include change requests in the report.

Summarize report

Select this checkbox to show summary information for each certification campaign, reviewer, and operation combination.

Show summary of these operations

Select the operations that you want to include in the report.

Choose start date

Define a date range during which the campaign was initiated.



If you do not specify any search criteria, details for all campaigns are included in the report.