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Certification details

Purpose: Provides detailed information on certification campaigns based on status, date, reviewer, and entitlement criteria.

Executable: certdetails

Table 1. Certification details report search criteria

Criteria

Description

Campaign status

Select a certification campaign status to only include those campaigns in the report:

  • All campaigns : All campaign statuses

  • Active campaigns : Started but not yet signed-off by reviewer

  • Completed campaigns : Signed-off by reviewer

  • Canceled campaigns : Have been canceled

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 comma-and-space-delimited list of profile IDs to only include rounds that are reviewed by the specified reviewers. Alternatively, you can search for one or more profile IDs.

Recipient ID

Type one or more recipient profile IDs that are affected by the certification campaigns. Alternatively, you can search for one or more profile IDs.

Choose start date

Define a date range during which the campaign was initiated (not the date that the reviewer started).

Choose end date

Define a date range during which the campaign ended.

Entitlement type

Select the type of entitlement being reviewed:

  • Profile

  • Account

  • Managed group

  • Role

  • Resolved segregation of duties rules violations

Target system ID

Type the ID of one or more target systems for the accounts or managed groups. This option is only displayed if Entitlement type is set to either Account or Managed group . Alternatively, you can search for one or more target system IDs.

Managed groups

Type the group ID for one or more managed groups to include in the report. This option is only displayed if Entitlement type is set to Managed group . Alternatively, you can search for one or more group IDs.

Roles

Type a comma-and-space-delimited list of roles to include in the report. This option is only displayed if Entitlement type is set to Role . Alternatively, you can search for one or more roles.

Segregation of duties rules

Select one or more SoD rules to include in the report output; only valid rules are displayed. This option is only displayed if Entitlement type is set to Resolved segregation of duties rules violations .



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