Access Risk Management shows risks in your environment in multiple forms - from high-level summaries to granular reports. You can see these different levels of risk reporting using the Dashboard, online and Excel reports, and the activity history.
Dashboard - The Dashboard uses graphs to show high-level summaries of risks and utilization. Select a section of a graph to view a detailed report of those risks or utilizations.
Online and Excel reports - Access Risk Management generates more than 25 types of reports to give you the insight you need to protect your organization.
Activity History - Some actions, like scheduling an analysis or approving a provisioning request, generate job entries in the Activity History Dashboard. See the full list of the types of actions that the Activity History Dashboard shows below.
Viewing Activity History
Use the Activity History Dashboard to track:
|Change Logs||Security Extracts||Provisioning Requests|
|Data Exports||Utilization Extracts|
You can view or download entries, restart failed jobs, and view additional granular information about the outcome of these actions using the dashboard.
From the Activity History Dashboard, use the tabs to quickly view the job details for each activity category. The columns provide specific details about the selected job activity so that you can find and understand the outcomes of your job requests.
Messages that exceed four lines of text, such as detailed error messages in the Result column, will show links that, when selected, show the full text that you can copy to your clipboard.
Select the Refresh icon to update the table. Use the Filter icon to create a query for that column.
Downloading SOC 2 Audit Reports
Select the menu icon in the top right and select AUDIT REPORTS to download the SOC 2 report detailing the effectiveness of the Access Risk Management risk controls.