Skip to main content

Configuration certification details

Purpose: Enables the user to list the details of configuration certification campaigns

Executable: configcertdetails

Criteria

Description

Certification status

Select a value to only include campaigns with a matching status. The possible values are:

  • All campaigns

  • Active campaigns

  • Completed campaigns

  • Canceled campaigns

Campaign description

Type a campaign description to only display changes for the campaign. Alternatively, you can search for one or more campaign descriptions.

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.

Reviewed 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 certified the data or submitted an access change request, and is not necessarily a user who is assigned as a reviewer for the campaign (the user can be a delegate).

Choose campaign start date

Define a date range during which the campaign was initiated.

Choose campaign end date

Define a date range during which the campaign ended.

Entitlement type

Select the type of entitlement being reviewed:

  • Role

  • Segregation of duties

Roles

Select one or more roles. By default, all roles rules are included in the report output.

This option is only displayed if Entitlement Type is set to Role.

Segregation of duties

Select one or more SoD rules. By default, all SoD rules are included in the report output.

This option is only displayed if Entitlement Type is set to Segregation of duties.

In this section: