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Privileged access frequency analysis

Purpose: This report allows you to see how often privileged access is being checked out.

Executable: pamfrequencyanalysis

Table 1. Privileged access frequency analysis report search criteria

Criteria

Description

Profile attribute

Define at least one profile attribute, up to a maximum of 4 attributes. Only attributes that can be displayed in reports are available.

Minimum number of users with the same values for each of the specified attributes

The minimum number of requesters/recipients checking out privileged access that matches the profile attribute requirement. Default value is 1.

Include managed accounts

Select this option to see information about single account check-outs.

Minimum number of managed accounts in cluster

The minimum number of single accounts meeting the threshold. This option is only available when Include managed accounts is selected.

Minimum threshold for managed accounts (%)

The minimum percentage of users checking out a particular single account out of the total number of users checking out at least one single account. This option is only available when Include managed accounts is selected.

Include group sets

Select this option to see information about group set check-outs.

Minimum number of group sets in cluster

The minimum number of group sets meeting the threshold. This option is only available when Include group sets is selected.

Minimum threshold for group sets (%)

The minimum percentage of users checking out a particular group set out of the total number of users checking out at least one group set. This option is only available when Include group sets is selected.

Include account sets

Select this option to see information about account set check-outs.

Minimum number of account sets in cluster

The minimum number of account sets meeting the threshold. This option is only available when Include account sets is selected.

Minimum threshold for account sets (%)

The minimum percentage of users checking out a particular account set out of the total number of users checking out at least one account set. This option is only available when Include account sets is selected.

Choose check-out date

Choose a date range to define the check-out date:

Show summary

Summarizes the report. This includes the percentage of users checking out privileged access based on the specified attributes, how many of each privileged access type is checked out, and how many of each privileged access type do not meet the minimum threshold.



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