Resources not in saved certification setups
Purpose: This report displays, for a given resource type (target system, group, role, SOD), the list of resources not included in any saved certification configuration.
Executable: resourcemissingcertification
Criteria | Description |
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Resource type | By default, all types are selected. You may select one or more resource types:
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Target systems | Search for one or more target systems for which you want to run the report. Alternatively, type a comma-and-space-delimited list of target system IDs. |
Include target systems not allowed in the certification process | Check to also show target systems not allowed in the certification process. |
Managed groups | Search for one or more managed groups to include in the report. Alternatively, type a comma-and-space-delimited list of managed groups. |
Include managed group on target systems not allowed in the certification process | Check to also show managed group on target systems not allowed in the certification process. |
Roles | Search for one or more roles to include in the report. Alternatively, type a comma-and-space-delimited list. |
Segregation of duties rules | Search for one or more segregation of duties rules to include in the report. Alternatively, you can type a comma-and-space-delimited list. |
Summarize report | Check to summarize report details. |
Graph type | Select a type of graph to generate for the summarized report.
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