Features Report on Users and Entitlements
Hitachi ID Facebook Page Hitachi ID Twitter Page Find us on Google+ Hitachi ID YouTube Page

Run Reports on Users and Entitlements - Hitachi ID Identity Manager

__ReportingOptionsIDS


Watch a Movie

Reports -- users and accounts


Play movie

Content:

  • List of users, with and without identity attributes.
  • List of accounts on a given system.

Key concepts:

  • The simplest reports in any IAM system are lists of users and accounts.
  • Built-in Hitachi ID Identity Manager reports can enumerate users, attributes, accounts, group memberships, roles and more.

Reports -- orphan and dormant accounts


Play movie

Content:

  • Shows accounts with no known owner.

Key concepts:

  • Built-in reports make it easy to find orphan and dormant accounts:
    • Orphan users are user profiles with no login accounts.
    • Orphan accounts have no known owner.
    • Dormant accounts have had no recent login activity.
    • Dormant profiles have all-dormant accounts.

Reports -- violations of segregation of duties rules


Play movie

Content:

  • Finds users who violate any segregation of duties (SoD) rule.
  • Finds users whose violation of an SoD rule has been approved.

Key concepts:

  • SoD reports are a detective control -- i.e,. they find already-existing violations.
  • There is also a preventive control, embedded in the change request workflow.
  • SoD violations may be approved, for example if they are a legitimate situation that the policy did not take into account.

Reports -- detailed change history


Play movie

Content:

  • Displays all changes made to users, accounts and groups as a result of workflow requests.

Key concepts:

  • Change requests are retained indefinitely.
  • Details including what changed, who requested the change and who authorized it are accessible via built-in reports.
  • Changes detected on target systems (i.e., not initiated by Identity Manager) are also available.