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Default Reports

CA IdentityMinder installs default reports that you can customize to suit your needs. The default reports are located in the following directory:

MSSQL
C:\Program Files\CA\Identity Manager\IAM Suite\Identity Manager\tools\imrexport\ReportDefinitions\IM Standard Reports\Ms-SQL Reports
Oracle
C:\Program Files\CA\Identity Manager\IAM Suite\Identity Manager\tools\imrexport\ReportDefinitions\IM Standard Reports\Oracle Reports

The following table describes the default reports:

Report

Definition

Account Details

Displays a list of account templates with associated provisioning roles, endpoint types, endpoints, and accounts.

Administration

Displays a list of administrators with their administrative entitlements. When requesting an Administration report, you can specify the role name and can generate role-specific reports.

Audit-Assign/Revoke Provisioning Roles

Displays a list of provisioning role events.

Audit-De-Provisioning

Displays a list of users and their accounts that were de-provisioned.

Audit Details

Displays tasks and events with related status details.

Audit-Pending Approval Tasks

Displays a list of pending approval tasks.

Audit-Reset Password

Displays the list of user passwords that have been reset for a given period of time.

Endpoint Accounts

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

Endpoint Details

Displays a list of all endpoint types, endpoints, and the endpoint attributes.

Non-Standard Accounts

Displays all orphan, system, and exception accounts.

Non-Standard Accounts Trend

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

Orphan Accounts

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

Policies

Displays all identity policies.

Role Administrators

Displays roles and their administrators.

Role Members

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

Role Owners

Displays roles and their owners.

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

Snapshots

Displays all exported snapshots.

Task Roles

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

User Account

Displays a list of users and their accounts.

Note: The list of account attributes presented in this report depends on the attributes exported.

User Entitlements

Displays user roles, groups and accounts.

Note: The list of account attributes presented in this report depends on the attributes exported.

User Policy Sync Status

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

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

User Roles

Displays the roles assigned to a user.

Note: For account related reports such as Endpoint Accounts Report and User Accounts Report, only the default user attributes are exported.

The following table is a list of required account attributes for the default reports to capture account related data:

Report Name

Required Attributes

Endpoint Accounts Report

endpointName, createDate, createTime, updateDate, and updateTime.

Non-Standards Report

endpointName, createDate, createTime, updateDate, updateTime, and exceptionAccount.

Select “Export Orphan Accounts” checkbox.

Non-Standards Trend Report

endpointName, createDate, createTime, updateDate, updateTime, and exceptionAccount.

Select “Export Orphan Accounts” checkbox.

Orphan Accounts Report

endpointName, createDate, createTime, updateDate, updateTime, and exceptionAccount.

Select “Export Orphan Accounts” checkbox.

User Accounts Report

endpointName, createDate, createTime, updateDate, updateTime, and exceptionAccount.

Select “Export Orphan Accounts” checkbox.

User Entitlements Report

endpointName, createDate, createTime, updateDate, updateTime, and exceptionAccount.

Select “Export Orphan Accounts” checkbox.