Detailed Provisioning Transaction Object Report
The Detailed Provisioning Transaction Object Report displays information reflected in the Administrator Console's Provisioning Transactions table, down to the attribute level of detail. In the Administrator Console UI page (Gear menu > Administrator Console), clicking the information button on a given transaction displays these details for that individual line item. This report displays the data in a report format, across multiple transactions at once.
The detailed results of this report can be exported to a CSV or PDF file.
The Detailed Provisioning Transaction Object Report consists of the following sections:
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Provisioning Transaction Properties – these options are described in the table below
All reports use a set of standard properties for basic information such as naming and descriptions, and for setting controls, such as scoping and requiring sign-off.
You must enter the following before running this report:
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Name
For step by step instructions on creating or editing a report, see Working With Reports
Provisioning Transaction Properties
The following criteria determines what information is included in this report. You can use any combination of options to build a report.
Note: Selecting NO options from a list indicates that ALL options in the list are included in the report.
Option |
Description |
Application |
The applications list to include in this report. |
Identities |
The identities list to include in this report. Click the arrow to the right of the suggestion field to display a list of all identities, or enter a few letters in the field to display a list of identities that start with that letter string. |
Channel |
Include provisioning transactions which have been processed through one of the specified write channels (e.g. connector or integration). Click the arrow to the right of the suggestion field to display a list of all available channels, or enter a few letters in the field to display a list of channels that start with that letter string. |
Account |
Limit returned provisioning transactions to those with the account display name begins with value entered in this field. |
Event |
The events list to include in this report (such as Create, Modify, Disable, etc.) |
Source |
The source list to include in this report. |
Status |
The status list to include in this report, such as Failed, Success, or Pending. |
Type |
Select Manual or Auto to limit the results of this report by transaction type. Auto means the original provisioning request was (or is being) processed by a connector or integration. Manual means a manual work item was created to manage the provisioning request because the target application is not connected to an automated write channel. |
Transaction Initiation Date |
Limit the report results by date range. |
Overridden |
Include only transactions which have previously failed but have been overridden by creating a manual work item to have it processed outside of IdentityIQ's automated provisioning channels. Once a transaction has failed with a non-retryable error, a manual work item is the only option for processing the provisioning request through a channel that IdentityIQ will track. |