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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

8.  Identity Audit

9.  Reports

Understanding the Reports User Interface

The Dashboard

Sign Off Reports

Ad Hoc Reports

Schedule Reports

Custom Reports

Working With Reports

To Schedule Reports

To Sign Off on Reports

Defining Business Structure Reports

To Generate Business Structure Reports

Defining System Reports

To Generate System Reports

Defining Identity Audit Reports

To Generate Identity Audit Reports

Defining Custom Reports

To Run Custom Reports

Defining Identity Audit Reports

The different identity audit reports that can be generated are described here.

Reports
Description
All Open Audit Exceptions Report
Provides a list of audit-related exceptions, including Segregation of Duties, Assigned vs. Actual Rights Violation, and Terminated User reports.
Latest Open Audit Exceptions Report
Provides a list of audit-related exceptions, including Segregation of Duties, Assigned vs. Actual Rights Violation, and Terminated User reports. This report lists all exceptions for the current day.

To Generate Identity Audit Reports

  1. Log in to Oracle Identity Analytics.

  2. Choose Reports > Ad Hoc Reports.

  3. Click Identity Audit Reports.

  4. Select the report name and click Run.

    The report is displayed.

  5. Click the Actions drop-down menu for options to export the file in other formats.

    Formats include PDF, XLS, CSV, HTML, XML, and print.

  6. (Optional) To download the report, click Download in either the Download PDF Report column or the Download CSV Report column.