Certifications Tab

Use the Certifications tab to view certification requests that are complete or in the process of running.

Column	Description
Name	The type of certification scheduled and the date and time when it was first launched.
Owner	The user that started the certification request
Status	Current status of the certification request. Pending, Active, or Staged.
Percent Complete	Percentage of certification completion based on the number of access reviews in the certification.
Create Date	The date and time when the certification request was generated.
Tags	Assigned labels that are used to classify certifications for searching and reporting.

The detailed results page contains all of the information that is available for the scheduled certifications.

Click a certification to display the detailed results page for that certification. Right-click and select Change Owner to assign a new owner for this certification or select Use as Template to use this certification as a template to schedule a new certification.

Note: A change to the owner does not reassign or forward this certification to the new owner and no notification is sent to the new owner upon the change. The new owner name is associated with the certification throughout IdentityIQ.

The Certification Results page displays the name and owner of the certification, the date it was created, and status bars to track completion of the reviews, including the information described in the table below. For each access review, a description of the access review, including additional information, is described in the Access Reviews section of the table.

Access Review Information

Item	Description
View Certification Options	Click to view all of the certification parameters.
Exclusions	Click to view which items were not included in the certification.
completed	The date and time when the certification request was completed. The completed status is based on the completion of all certification components.
Decision Statistics
Roles	Pie chart with statistical data for open, approved and remediated business role items for the access reviews within the certification. This pie chart is only visible if Include Roles was enabled in the Basic section of the certification schedule creation.
Additional Entitlements	Pie chart with statistical data for open, approved and remediated entitlement items for the access reviews within the certification. This pie chart is only visible if Include Additional Entitlements was enabled in the Basic section of the certification schedule creation.
Policy Violations	Pie chart with statistical data for open, allowed and remediated policy violations for the access reviews within the certification. This pie chart is only visible if Include Policy Violations was enabled in the Basic section of the certification schedule creation.
Access Reviews
Description	The type of certification.
Percent Complete	The percentage of the certification that is complete. For example, 46% (6 of 13) means 6 of the 13 users on the list, or 46% of the total number, have been acted upon.
Phase	The current phase of the certification process. The challenge and revocation phases are only active if those functions were activated when the certification request was scheduled. Active – the time period when the certifier must make all decisions required to complete the certification. Challenge – the time period when the affected user can challenge the decisions to revoke roles or entitlements. Revocation – the time period when all revocation work is expected to be completed for roles or entitlements that were revoked. Reminder notifications and escalations can be set based on these completion expectations. End – the certification is complete.
Phase End	The date and time when the current phase ends and the next phase begins. The length of each phase is specified when the certification request is scheduled.
Tags	Tags are used to classify certifications for searching and reporting. Tags are assigned when certifications are scheduled.
Certifiers	The name of the person responsible for acting on the access review.
Due	The date and time when the access review decision is required.
E-signed	A check-mark icon indicates that an electronic signature exists. An electronic signature performs the same authorization checking as the IdentityIQ login page.

The information displayed for each certification varies based on the type of certification and the parameters specified when the schedule is created.

For example, a manager certification results page can contain the number of access reviews that were generated, the managers who were assigned the requests, and the active period for this schedule.


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