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
Use the documentation in this section if your company has licensed Access Control as a standalone application. Access Control is available as both a standalone application and as part of the GRC 10.0 application. If your company has licensed Access Control as part of the GRC 10.0 application, see Work Centers for Access Control in the GRC Application.
The Reports and Analytics work center contains the following sections:
Section |
Description |
|---|---|
Access Dashboards |
Dashboards for access risk analysis, business role management, and user access management. |
Access Risk Analysis Reports |
Reports related to access risk analysis, including user risk violations, role risk violations, profile risk violations, and HR Object risk violations, among others. |
Access Request Reports |
Reports related to access requests, including service level for requests and requests with conflicts and mitigation, among others. |
Role Management Reports |
Reports related to role management, including user-to-role relationships and master-to-derived role relationships, among others. |
Security Reports |
Reports related to user, role, and profile security. |
Audit Reports |
Audit-related reports, including actions in roles (but not in rules) and permissions in roles (but not in rules), among others. |
Superuser Management Reports |
Reports related to reviewing superuser activities, including invalid superusers and consolidated logs, among others. |