Offline Resource Provisioning Messages

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 20-36 Oracle Fusion Middleware Users Guide for Oracle Identity Manager

20.5.5.15 User Resource Access History

This report provides administrators or auditors the ability to view users resource access history over users lifecycle. This report can be used for compliance and forensic auditing purposes. This is not a user access profile snapshot report. This is a lifetime report showing entire history of users entitlements. 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: Organization Organization of the user User Status Status of the user User Type Type of the user Exception Type Type of exception Exception Approved in Attestation Indicates whether the exception is approved or not Reviewer First Name First name of the reviewer Reviewer Last Name Last name of the reviewer Reviewer User ID User ID of the reviewer Report Parameter Description First Name First name of the user Last Name Last name of the user User ID ID of the user Organization Organization of the user Status Status of the user Employee Type Type of employee Report Field Description User ID ID of the user User First Name First name of the user User Last Name Last name of the user Manager User ID ID of the reporting Manager Manager First Name First name of the reporting Manager Manager Last Name Last name of the reporting Manager Report Column Description