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Configuration reviewer activity

Purpose: Reports in detail on what configurations each reviewer has certified and when it was certified.

Executable: configurationcertactivity

Table 1. Configuration reviewer activity report search criteria

Criteria

Description

Reviewer ID

Type a user’s profile ID to only display campaigns for which the user is assigned as a reviewer. Alternatively, you can search for one or more profile IDs.

Configuration type

Select the type of configuration being certified:

  • Role

  • Segregation of duties rules

    Each of these options can be included in a configuration certification campaign.

Roles

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

Type a comma-and-space-delimited list of segregation of duties rules to include in the report. Alternatively, you can search for one or more segregation of duties rules.

Choose end date

Define a date range during which the campaign ended.

Summarize report

Select to only show the number of campaigns matching the criteria above, instead of the list.

Show modified items only

Select to only show the configurations that have been modified during one or more certification campaigns.



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