Orphaned Account Summary Resource Access List History

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 Using Reporting Features 20-37 Columns The following table lists the columns of the report:

20.5.5.16 User Resource Access

This report provides administrators or auditors the ability to query all existing users provisioned to a specified resource. This report can be used for operational and compliance purposes. 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 Employee Status Status of employee Employee Type Type of employee Identity Creation Date User creation date Report Column Description Resource Name Name of the resource Resource Descriptive Data Description of the resource Provisioned Date Date on which the resource is provisioned Provisioned By Name of the person who provisioned the resource Effective From Effective start date of resource access to the user Effective To Effective end date of resource access to the user 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 Employee Status Status of employee Employee Type Type of employee Report Field Description