Reports and Analytics 
The Reports and Analytics work center provides a central location to display reports and dashboards for Access Control information, such as alerts, user analysis, audit reports, and so on.
Note
The Reports and Analytics work center is shared by the Access Control, Process Control, and Risk Management products in the GRC Application. The menu groups and quick links available on the screen are determined by the applications you have licensed. The content in this topic covers the functions specific to Access Control. If you have licensed additional products, such as Process Control or Risk Management, refer to the relevant topics below for the application-specific functions.
The Reports and Analytics work center contains the following sections:
Section |
Description |
|---|---|
Management |
Dashboard and reports for use by corporate-level management, including a heat map and top risks, among others. |
Compliance |
Dashboards and reports for managing compliance, including overall compliance status and risk-based compliance, among others. |
Access Management |
Dashboards and reports for managing access, including user, entity, role, and object authorization, among others. |
Incidents and Losses |
Dashboards and reports for managing incidents and losses, including incidents on risks and loss matrix analysis, among others. |
Risks and Opportunities |
Dashboards and reports for managing disks and opportunities, including risks per objective, risk impact, and risk mitigation, among others. |
Print Reports |
Print reports for risks and activities. |
Super User Management Reports |
Superuser Privilege Management (SPM) reports, including invalid superusers and consolidated logs, among others. |
More Information
Reports and Analytics — Process Control-specific topics
Reports and Analytics — Risk Management-specific topics