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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

Table 1. Resources not in saved certification setups report search criteria

Criteria

Description

Resource type

By default, all types are selected. You may select one or more resource types:

  • Target systems

  • Managed groups

  • Roles

  • Segregation of duties

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.

  • None : no graph will be generated.

  • Vertical bar chart : a vertical bar chart will be generated for the summarized report.