ID-Certify Reporting

ID-Certify® includes the following built-in reports:

Security change requests that result from a certification round.
Certification rounds performed.
Applications whose users and group memberships were audited.
Security groups whose memberships were audited.
Statistical analysis of completion of active certification rounds.
Details of what users, accounts and group memberships have been reviewed, by whom and when.

Each report supports a range of data filter options, such as certifier identification, resource identification, certification round ID, date ranges, etc.

ID-Certify customers can also run standard ID-Synch® reports, in particular relating to what users have what privileges:

All data in ID-Synch is available via ODBC and accessible using standard analytical tools (Crystal Reports, MS-Access, MS-Excel, SQL queries, etc).

The schema is well documented and this documentation is available to all product licensees and to evaluators under NDA. The current release schema documentation is about 175 long, and includes detailed descriptions of every field, table, relation, value constraint, etc.

Data available through ID-Synch includes:

A list of IDs per user.
A list of IDs per system.
A list of IDs per group.
Allocation of login IDs to user profiles.
Full detail of transaction history.
Additional user attributes (e.g., roles, employee ID) for users who were created using ID-Synch.
Select user attributes drawn from target systems -- such as last login time/date, account enabled/disabled, etc.

ID-Synch includes a number of standard reports, available through a web user interface, from the command-line, or by e-mail:

Orphan and dormant accounts.
Users who have accounts on specific systems.
Templates and roles that a particular user has been assigned.
User groups available on target systems.
Membership of users in user groups on target systems.
Transaction history per time period.
Authorizer actions.
Delegations (current and pending).
Implementer definitions.
Physical inventory availability.
Requests, by status, state and result.
Request statistics.
User attributes, by user and by system.
Past Reports.