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Reports Overview

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.

  • Data Export - For offline reporting or compliance, export the complete data from an Access Risk Management Risk Analysis into a portable SQLite database. This export includes both user-based risk analysis hit details and role-based analysis hit details down to the authorization field value level.

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