Account Group Access Review Live Report

The Account Group Access Review Live Report includes information about all account group access reviews in IdentityIQ.

You must generate separate reports for account group membership and permissions access reviews.

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

The Account Group Access Review Live Report consists of the following sections:

• Standard Report Properties

• Report Options. These options are described in the Certification Properties 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

• Applications from the list

• Account group access review type - Membership or Permissions

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.
Applications	The applications to include in the report. If no applications are specified, all applications are included. Click the arrow to the right of the suggestion field to display a list of all applications, or enter a few letters in the field to display a list of applications that start with that letter string. Only access reviews for account groups on the selected applications are included in the report.
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 Groups	The type of Account Group access reviews to include in this report, Membership or Permissions.
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.