Access Request Reports

Access Control provides the following access request reports:

• Approver Delegation Report

  This report enables you to search for specific delegations filtered by Delegated for Userid and Delegated to Userid among other criteria.

• Requests by PD/Structural Profiles

  This report allows you to search for requests by specifying PD profiles.

• Requests by Roles and Role Assignment Approvers Report

  This report lists requests by roles and role approvers.

• Requests with Conflicts and Mitigations Report

  This report lists requests with mitigated and unmitigated conflicts.

• Service Level for Requests Report

  This report lists requests by service level.

• SoD Review History Report

  This report provides the history of actions performed on SoD review tasks including mitigation reaffirm.

  User Access Review History Report

  This reports provides the history UAR requests and the action that were taken for those requests.

• User Review Status Report

  This report lists request status for SoD review and user access review requests.