Types of reports
View descriptions of the reports that you can generate for IBM Verify Identity Governance.
- Requests
- Account Operations
- A report that lists all account requests. Allows filtering by account operation, service, and other fields.
- Account Operations Performed by an Individual
- A report that lists account requests made by a specific user. Allows filtering by the user who made the request in addition to other fields.
- Approvals and Rejections
- A report that lists request approval activities that were approved or rejected. Allows filtering by activity approver, service, and other fields.
- Operation Report
- A report that lists all operations submitted in the system. Allows filtering by requestee, operations, and the request start date and end date.
- Pending Approvals
- A report that lists the request activities submitted but not yet approved. Allows filtering by service, activity status, and other fields.
- Rejected Report
- A report that lists all rejected requests. Allows filtering by requestee and the request start date and end date.
- User Report
- A report that lists all requests, shows the set of operations that were requested, who the operations were requested for, and who requested them. Allows filtering by requestor, requestee, and the request start date and end date.
- User and Accounts
- Account Report
- A report that lists accounts for a business unit. Allows filtering by service and business unit.
- Accounts/Access Pending Recertification Report
- A report that lists all pending recertifications for access definitions and accounts. Allows filtering by account or access owner, service type, and service.
- Individual Access
- A report that lists user access definitions selected by individual account owner, business unit, access, or service. Allows filtering by a user that owns accesses, business unit of the user, access defined in the system, and service where access is supported.
- Individual Accounts
- A report that lists the accounts and their owners. Allows filtering by user.
- Individual Accounts by Role
- A report that lists accounts owned by users of a specific role that is a member of provisioning policy. Allows filtering by role and business unit.
- Recertification Change History Report
- A report that lists the recertification history of accounts and user accesses. Allows filtering by account or access owner, recertification response, start date and end date, and other fields.
- Suspended Individuals
- A report that lists all individuals that are suspended. Allows filtering by date.
- Services
- Reconciliation Statistics
- A report that lists the activities that occurred during the last completed reconciliation of a service, regardless of when the report data was synchronized. Remote services provide reconciliation statistics during a reconciliation. This report contains data from the last service reconciliation. Data synchronization is not a report prerequisite. Allows filtering by service.
- Services
- A report that lists services currently defined in the system. Allows filtering by service type, service, owner and business unit.
- Summary of Accounts on Service
- A report that lists the accounts on a specified service. Allows filtering by service and account status.
- Audit and Security
- Access Control Information (ACIs)
- A report that lists all access control items in the system. Allows filtering by access control item name, protection category, object type, scope, and business unit.
- Access Report
- A report that lists all access definitions in the system. Allows filtering by access type, access entitlement, service type, service, and administration owner of an access definition.
- Audit Events
- A report that lists all audit events. Allows filtering by audit event category, action, initiator, start date, and end date.
- Dormant Accounts
- A report that lists the accounts that have not been used recently. An account that does not have last access information is not considered dormant, including new accounts where the last access date is blank. These types of accounts are not displayed in a dormant report. Allows filtering by service and dormant period.
- Entitlements Granted to an Individual
- A report that lists
all users with the provisioning policies for
which they are entitled. Allows filtering by user.Note: This report shows direct entitlements and not inherited entitlements.
- Non-Compliant Accounts
- A report that lists all accounts that are noncompliant. Allows filtering by service and the reason for noncompliance.
- Orphan Accounts
- A report that lists all accounts that do not have an owner. Allows filtering by service and account status.
- Policies
- A report that lists target and memberships of the provisioning policies in the system. Allows filtering by policy name.
- Policies Governing a Role
- A report that lists all provisioning policies for a specified organization role. Allows filtering by role name.
- Recertification Policies Report
- A report that lists all recertification policies. Allows filtering by policy target type, service type, service, access type, and access.
- Suspended Accounts
- A report that lists the accounts that are suspended. Allows filtering by user, account, service, and date.