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The   Analysis View   Analytical Reports   option allows you to display analytical reports on risks, conflicts, and mitigation controls that are assigned to each of the risks.

These reports provide extensive details for all open requests, requests by user IDs, roles owned by specific role owners, and permissions.

Features

To access Analytical Reports, choose the   Informer tab   Analysis View   Analytical Reports.  

The Analytical Reports screen appears and lists the following reports:

  • Service Level for Requests

  • Requests with Conflicts and Mitigation

  • Requests by Roles and Role Approvers

  • List Roles and Role Approvers

  • Requests by PD/Structural Profiles

  • Approver Delegation

  • SoD Review History Report

  • User Access Review History Report

  • User Review Status Report