Delegated Admins and Permissions by Resource Delegated Admins by Resource

Using Reporting Features 20-29

20.5.5.7 Fine Grained Entitlement Exceptions By Resource

This report enables administrators, signing officers, internal and external auditors to analyze discrepancies in various process forms and related child tables of various resources and mitigate material weaknesses in the resources through remediation activities. Input Parameters The table lists the report 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: To populate the data for account audit and reconciliation exceptions: 1. Set the value of the system property, XL.EnableExceptionReports, to True. 2. Provision an user to any target. 3. Modify any of the users attribute in the target and reconcile the user. 4. Find data in UPA_UD_FORMFIELDS and UPA_UD_FORMS tables. 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 Employee Type Type of the employee such as fulltime, part time Organization Name Name of the organization Role Name Name of the role Report Field Description Resource Name Name of the resource User ID ID of the user Report Column Description Form Name Name of the form Form Type Type of the form Note: Before running this report, you must populate data for account audit and reconciliation exceptions. 20-30 Oracle Fusion Middleware Users Guide for Oracle Identity Manager 5. Go to Oracle Identity Manger server and run RefreshMaterializedViewScheduler Task. 6. Log in to BIP and view the report.

20.5.5.8 Offline Resource Provisioning Messages

Offline provisioning enhancement enables Oracle Identity Manager to do offline provisioning, enable, disable and revoke on resource instances that will improve the performance by parallel execution and also overcome transaction time-outs. This is achieved by submitting the JMS message when a specific action happens, the actual execution happens as a part of message processing. Such JMS message might be failed while processing due to some reasons. This report lists all the details of such failed off-line messages. 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 Parameter Description Users First Name First name of the user Last Name Last name of the user User ID ID of the user Resource Name Name of the resource Action Action taken by the resource Date Range From Start date Date Range To End date Report Field Description Users First Name First name of the user Last Name Last name of the user User ID ID of the user Resource Name Name of the resource Resource Description Description of the resource Action Action taken by the resource Request Key Key of the request Create Date Provisioning creation date Using Reporting Features 20-31

20.5.5.9 Orphaned Account Summary

It lists the rogue accounts for the input resource for which a user existed in the target system, but the associated user to whom the account is provisioned never existed in Oracle Identity Manager. Input Parameters The table lists the report parameters used to specify a criterion for subsetting data: Fields NA Columns The following table lists the columns of the report:

20.5.5.10 Resource Access List History

This report provides administrators or auditors the ability to query all existing users provisioned to a resource over its lifecycle. This is a lifetime report showing entire history of resources access list or entitlements. Input Parameters The table lists the report input parameters used to specify a criterion for subsetting data: Report Column Description Reason Reason of the offline resource provisioning Exception Exception in the offline resource provisioning Report Parameter Description Resource Name Name of the resource Reconciliation Date Range From Start date of reconciliation Reconciliation Date Range To End date of reconciliation Report Column Description Resource Name of the resource Account Information Information of the orphaned account Reconciliation Date Date of reconciliation Report Parameter Description Resource Name Name of the resource First Name First name of the user