Changes since review
Purpose: Reports on changes that occurred in a given certification campaign after it was completed; for example it reports on any requests to revoke entitlements that were denied by authorizers.
Executable: certpostchange
Criteria | Description |
|---|---|
Campaign description | Type a campaign description to only display changes for the campaign. Alternatively, you can search for one or more campaign descriptions. |
Target system ID | Type a target system ID to only display changes for the target. Alternatively, you can search for one or more target system IDs. |
Roles | Type a role to only display changes for the role. Alternatively, you can search for one or more roles. |
Managed groups | Type a managed group to only display changes for the group. Alternatively, you can search for one or more managed groups. |
Segregation of duties rules | Type a segregation of duties rule to only display changes for the rule. Alternatively, you can search for one or more segregation of duties rules. |
Reviewer ID | Type a reviewer ID to only display changes for the specified reviewer. Alternatively, you can search for one or more reviewer IDs. |
Authorizer ID | Type an authorizer ID to only display changes for the specified authorizer. Alternatively, you can search for one or more authorizer IDs. |
User ID | Type a profile ID to only display changes for the specified user. Alternatively, you can search for one or more profile IDs. |
User name | Type a user name to only display changes for the specified user. |
If access to a resource is revoked during a certification campaign but that request is denied or canceled, the resource is reported as "added". This is because according to the certification campaign, that access shouldn’t exist.
The report does not currently report changes for campaigns certified in segments, or by OrgChart managers.