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Viewing Activity

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 – Certain actions such as scheduling a WhatIf analysis or creating an Access Review will generate granular reports that you can find in the Activity History.

Viewing Activity History

Reports, review requests, exports, imports, and other actions are tracked in the Activity History. You can view or download the entries to see granular information about those actions.

Select the refresh icon to update the table. Use the filter icon to create a query for that column.

You can also download or delete generated reports by selecting DOWNLOAD FILES from the sidebar.

Downloading SOC2 Audit Reports

Select the menu icon in the top right and select AUDIT REPORTS to download the SOC2 report detailing the effectiveness of the Access Risk Management risk controls.