Mitigated Object Report

Use

This report shows all mitigated Users, Roles, Profiles, User Organizations, Role Organizations, and HR Objects with associated mitigation controls.

To run the report, designate values for the following filtering criteria:

• Mitigating Control ID

• Access Rule ID

• System

  The report only displays systems that you have authorization to view.

• Approver

• User Group

• User ID

• Monitor ID

• Organization ID

• Access Risk ID

• Risk Level

• Status

• Mitigating Control Valid From

• Mitigating Control Valid To

Additionally, you can choose to report by one of the following:

• User

• Role

• Profile

• User Org

• Role Org

• HR Object

You may run the report in the foreground or the background. You can choose Export Results Sets to download the data.

Report Details – The application displays only objects that you are authorized to see. For example, on the report results you may only see the data related to North America, if you are only authorized to see North America.