Entitlements certification coverage
Purpose: Reports on which users and entitlements have been reviewed.
Executable: certcoverage
Criteria | Description |
|---|---|
Entitlement type | Select the type of entitlement being reviewed:
|
Target system ID | Type or for The ID of the target system to which an account or managed group belongs. This option is only displayed if Account or Managed group is selected for entitlement type. |
Managed groups | If you selected this entitlement type, type or search for the groups to include in the report. |
Roles | If you selected this entitlement type, type a comma-and-space-delimited list of roles to include in the report. Alternatively, you can search for one or more roles. |
Segregation of duties rules | If you selected this entitlement type, select the rules to include in the report. Only valid rules are displayed. |
Certification start | Define a date range that the campaign was initiated. |
Certification end | This is the date that the campaign was signed off. |
Options | Select options to include in the report:
|
Show orphan accounts | Check to show user name and user ID for orphan accounts. This option is only available if Account or Managed group is selected. |
Show child groups | Check to show child groups. This option is only available if Managed group is selected. |
Show most recent certifications | Check to show only the most recent certification for the entitlements. This option is only available if Reviewed is selected. |
Show unreviewed details | Check to list unreviewed entitlements instead of just showing a summary. This option is only available if Entitlements (reviewed for some) or Entitlements (unreviewed for all) is selected. |