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Compliance Reports

CA IdentityMinder includes the sample reports in the following table that you can use to monitor compliance with corporate business policies.

Report

Description

Role Members

Displays the roles in the report database and lists the members of those roles

Roles

Displays the following information for each role in the report database:

  • Tasks associated with the role
  • Member policies and role members
  • Administrator policies and role administrators
  • Owner policies and role owners

Tasks Roles

Displays the tasks in the reporting database and the roles with which they are associated

User Roles

Displays the users in the reporting database and lists each user’s roles

Non-Standard Accounts Trend

Displays non-standard accounts trends for orphan accounts, system accounts, and exception accounts

Non-Standard Accounts

Displays all orphan, system, and exception accounts

Orphan Accounts

Displays all endpoint accounts with no global user in the Provisioning Server

Policies

Displays all identity policies

User Profile

Displays the following information for users:

  • Name
  • User ID
  • Groups where the user is a member or administrator
  • Roles where the user is a member, administrator, or owner

Endpoint Accounts

Displays accounts per endpoint (you can choose which endpoint to view)

Role Administrators

Displays roles and their administrators

Role Owners

Displays roles and their owners

Snapshots

Displays all exported snapshots

User Account

Displays a list of users and their accounts

User Entitlements

Displays user’s roles, groups and accounts

User Policy Sync Status

Displays the user’s status per policy (which policies should be allocated, deallocated or reallocated)

Note: For more information about reports, see the Administration Guide.