Fine Grained Entitlement Exceptions By Resource

20-34 Oracle Fusion Middleware Users Guide for Oracle Identity Manager Fields The following table lists the fields of the report: Columns The following table lists the columns of the report:

20.5.5.13 Resource Activity Summary

It lists the history of all provisioning and approval activities for a resource. Input Parameters The table lists the report input parameters used to specify a criterion for subsetting data: Fields The following table lists the fields of the report: Columns The following table lists the columns of the report: Resource Type Type of resource Account Status Status of the account Report Field Description Resource Type Type of resource Total Number of Users Total number of users associated with the account Report Column Description Account Status Status of the account Number of Users Number of users with that account status Report Parameter Description Resource Name Name of the resource Date Range From Start date Date Range To End date Report Field Description Resource Type Type of resource Report Parameter Description Using Reporting Features 20-35

20.5.5.14 Rogue Accounts By Resource

This report includes all rogue accounts for the input resource. This report also includes the corresponding attestation data to analyze if the rogue accounts represent outstanding or accepted exceptions in the system. This enables administrators, signing officers, internal and external auditors to identify material weaknesses in the resources and plan their mitigation through remediation activities. Input Parameters The table lists the report input parameters used to specify a criterion for subsetting data: Fields The following table lists the fields of the report: Columns The following table lists the columns of the report: Report Column Description Accounts Provisioned Number of accounts provisioned Accounts De-Provisioned Number of accounts de-provisioned Approval Requests Number of approval requests Approval Accepted Number of approved requests Approval Rejected Number of rejected requests Report Parameter Description Resource Name Name of the resource First Name First name of the user Last Name Last name of the user User ID ID of the user Organization Name Organization of the user User Status Status of the user User Type Type of the user Report Field Description Resource Type Type of resource Report Column Description First Name First name of the user Last Name Last name of the user User ID ID of the user