Identity Manager provides the following reports that you can use to evaluate the results of an access review:
Access Review Coverage Report. Provides a list of users with user entitlement overlaps, differences, or both in table format, depending on how the report is defined. This report might also contain additional columns that show which access reviews contain overlaps and/or differences.
Access Review Detail Report. This report provides the following information, in table format:
Name. Name of user entitlement record
Status. Current status of the review process: initializing, terminating, terminated, number of scans in progress, number of scans scheduled, awaiting attestation, or completed
Attestor. Identity Manager users assigned as the attestor for the record
Scan Date. Timestamp recorded for when the scan occurred
Disposition Date. Date (timestamp) when entitlement record was attested
Organization. Organization of user in the entitlement records
Manager. Manager of a scanned user
Resources. Resources the user has accounts on that were captured in this user entitlement
Violations. Number of violations detected during the review
Click a name in the report to open the user entitlement record. Access Review Reports shows a sample of the information provided in the user entitlement record view.
Access Review Summary Report.
Review Name. Name of the access scan
Date. Timestamp for when the review was launched
User Count. Number of users scanned for the review
Entitlement Count. Number of entitlement records generated
Approved. Number of entitlement records approved
Rejected. Number of entitlement records rejected
Pending. Number of entitlement records still pending
Canceled. Number of entitlement records canceled
These reports are available for download, in Portable Document Format (PDF) or comma-separated value (CSV) format, from the Run Reports page.