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Uncertified configurations

Purpose: Configurations which have either never been reviewed or whose review is too old.

Executable: uncertifiedconfigdata

Table 1. Uncertified configurations report search criteria

Criteria

Description

Configuration type

Select one or more types of data that you want to include in the report:

  • Role

  • Segregation of duties rule

Certified by

Type a profile ID that matches the "actual reviewer" for whom you want to run the report. Alternatively, you can search for one or more profile IDs.

The "actual reviewer" is the user who last certified the configuration, and is not necessarily a user who is assigned as a reviewer for the campaign (the user can be a delegate).

Resource attribute to search

Filter out uncertified configurations based on the resource attribute of the configuration.

Select date when resource is uncertified

Select the date used to determine whether or not a resource is certified:

  • Use date when report runs : This option is recommended if you schedule this report.

  • Select uncertified date: Allows you to set the date as of which the data is/was uncertified. Set the Uncertified as of date/time field.

Summarize report

Check to summarize report details.



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