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Oracle Identity Analytics User's Guide 11g Release 1
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Document Information

Preface

1.  Oracle Identity Analytics Overview

2.  Using the Oracle Identity Analytics User Interface

3.  The Home Page

4.  My Settings

5.  My Requests

6.  Identity Warehouse

7.  Identity Certification

Identity Certification Overview

What Is Identity Certification?

Who Is Involved in Completing Identity Certifications?

Understanding the Identity Certification User Interface

The Dashboard

My Certifications

Remediation Tracking

Certification Jobs

Finding and Reassigning Certifications

To Search for a Certification

To Delegate a Certification to Another User

Completing Certifications

To Complete a User Entitlement Certification

To Complete a Role Entitlement Certification

To Complete a Resource Entitlement Certification

To Complete a Data Owner Certification

Certification Details Help

Certification Overview

Certification History

Export Options

Getting More Information About User Accounts, Roles, Attributes, and Policies

Role Meta Information Page Help

Accounts Meta Information Page Help

Attribute Meta Information Page Help

Policy Meta Information Page Help

To De-provision Accounts During The Certification Process

Viewing Certification Reports

To View a Certification Report

Certification Reports Available in Oracle Identity Analytics

8.  Identity Audit

9.  Reports

Viewing Certification Reports

Managers can view or export reports of completed certifications. Various reports are available for each certification type.

To View a Certification Report

  1. Log in to Oracle Identity Analytics.

  2. Choose Identity Certifications > My Certifications.

  3. Choose Complete from the Show Me drop-down menu.

    A list of completed certifications is displayed.

  4. Click the certification that you want to view.

  5. Select the type of report you want to view and click OK.

    The report is displayed.

  6. Click Actions to either print or export the report.

Certification Reports Available in Oracle Identity Analytics

This section details the various certification reports that are available in Oracle Identity Analytics.

User Entitlement Certification Reports

Reports Available
Description
Revoked access report
Lists access marked as revoked.
Certified access report
Lists access marked as certified.
Terminated users report
Lists employees that were marked as terminated.
Completed certification report
Comprehensive report of a user entitlement certification. This report includes a list of all employees and their access.

Role Entitlement Certification Reports

Reports Available
Description
Revoked entitlement report
Lists entitlements marked as revoked.
Certified entitlement report
Lists entitlements marked as certified.
Completion certification report
Comprehensive report of a role entitlement certification.

Resource Entitlement Certification Reports

Reports Available
Description
Revoked entitlement report
Lists entitlements marked as revoked.
Certified entitlement report
Lists entitlements marked as certified.
Completion certification report
Comprehensive report of a resource entitlement certification.

Data Owner Certification Reports

Reports Available
Description
Data belongs to me report
Lists attributes marked as Belongs To Me during certification.
Data does not belong to me report
Lists attributes marked as Does Not Belong To Me during certification.
Complete data ownership report
Comprehensive report of a data owner certification including revoked and certified access.

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