Role Composition Access Review Live Report

This report includes information about all Role Composition Access Reviews in IdentityIQ. The Role Composition Access Review certifies that roles for which the reviewer is responsible are composed of the proper permissions and entitlements.

The purpose of this report is to show the decisions made on each item along with the decision maker's name and comments and the current status of any applicable revocations.

The detailed results of this report can be exported to a CSV or PDF file.

The Role Composition Access Review Report consists of the following sections:

• Standard Report Properties

• Certification Properties. These are described in the table below.

• Report Layout

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:

• Name

• Role

For step by step instructions on creating or editing a report, see Working With Reports

Certification 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
Creation Start and End Date(s)	The access review creation date range. The report includes all access reviews create on or after the start date and on or before the end date. You can enter the date manually, or click the [...] icon to select a date from the calendar.
Signed Start and End Date(s)	The access review signed off on date range. The report includes all access reviews signed off on, on or after the start date and on or before the end date. You can enter the date manually, or click the [...] icon to select a date from the calendar.
Due Start and End Date(s)	The access review due date range. The report includes all access reviews due on or after the start date and on or before the end date. You can enter the date manually, or click the [...] icon to select a date from the calendar.
Roles	The roles to include in the report. If no roles are specified, all roles are included. Click the arrow to the right of the suggestion field to display a list of all roles, or enter a few letters in the field to display a list of roles that start with that letter string.
Certification Tags	To filter access reviews based on their tags, select one or more tags. If multiple tags are selected, only access reviews that match all selected tags are included in this report.
Certification Group	The type of role certifications to include in this report; Membership or Composition.
Show excluded items	Show items that were excluded from the certification through a rule or other criteria. Note: This option disables the preview grid view and the option to sort by Status, Decision, Decision Maker, Application, or Recommendation.