Policies analytics reports

This report provides details about accounts that have no login information or have not been used for a certain amount of days.

Each section of the graph can be clicked to display a detailed report.

This report displays the breakdown of all Segregation of duties (SoD) violations by their approved exception status.

All violations are classified as either having received an approved exception or not.

Drilling down into either of these two statuses in the chart will result in a report listing the SoD violations.

This report contains the status, with approved exception or not, for each Segregation of duties (SoD).

Clicking on an element in the chart will produce a report for the selected SoD and its’ approved exception status.

This report monitors and displays the total login count, the successful login count, and the failed login count and rate on the system.

The values in the last two columns: Failure count and Failure rate (%) have clickable links. Clicking them displays details such as user ID, user name, operation code, and date when login fails.