Access Provisioning Dashboard

Use

TheAccess Provisioning Dashboard displays two views:

• Assignment Assigned or Removed

  This dashboard displays the number of roles assigned to or removed from individual requests grouped by role action.

• Users Processed

  This dashboard displays the total number of processed users grouped by user action.

You can filter the results by the following criteria:

• Start Date

• To Date

• System

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

• Approver

• Employee Type

• Location

• Process Type

You click the bar graph to drill down into the detailed information. You can use Print to create a PDF file or Export to download the detailed results of the requests for which roles were assigned or removed.

Drill down Function

On the drill down screen, the application displays only objects that you are authorized to see. For example, on the main dashboard screen you may see the totals for the entire company; whereas on the drill down screen, you may only see the totals for North America, if you are only authorized to see North America.