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Thursday, July 23, 2009

List of Auditing Reports in OIM

Overview of Operational Reports :

The following sections describe the default operational reports in Oracle Identity Manager. These reports can be used by Oracle Identity Manager Administrators and auditors for operational and compliance purposes.

Table lists the operational reports available in the Administrative and User Console.

List of Operational Reports

Name

Description

Entitlements Summary

Lists the number of users for each status type within each resource.

Policy List

Displays a snapshot of all policies defined within the system.

Delegated Administrators By Organization

Lists all the delegated administrator user groups for organizations.

Attestation Requests by Reviewer

Lists attestation requests by reviewer.

Approval Status By Approver

Provides a summary of all approval tasks.

User Resource Access

Lists the access rights to resources for selected users.

Resource Access List

Lists all users who have access to a selected resource.

Policy Detail

Lists complete details about specific policies defined within the system.

Group Membership Profile

Lists the number of users in different numbers of groups.

OIM Password Expiration

Lists users whose Oracle Identity Manager passwords are about to expire.

Group Membership

Provides a snapshot of users in each group.

Resource Password Expiration

Lists users whose resource passwords are about to expire (as determined by Oracle Identity Manager).

Organization Structure

Lists the hierarchical organization structure and user memberships.

Requests Initiated

Lists all requests initiated in a specified time interval.

Requests Details By Status

Returns details of all requests with a specified status.

Attestation Process List

Provides a snapshot of all defined attestation processes.

Attestation Requests by Process

Lists attestation requests by process.

Attestation Request Detail

Lists complete details of selected attestation requests.

Financially Significant Resources

Lists complete details of financially significant resources.

Delegated Administrators & Permissions By Organization

Lists all administrator user groups and permissions for organizations.

Delegated Administrators & Permissions By Resource

Lists all administrator user groups and permissions for resources.

Delegated Administrators By Resource

Lists all administrator and authorizer user groups for resources.

Overview of Historical Reports :

The following sections describe the historical data reports in Oracle Identity Manager. These reports can be used by administrators and auditors for compliance and auditing purposes.

Table lists the historical reports that are available in the Administrative and User Console.

Table List of Historical Reports

Name

Description

User Resource Access History

Returns the history of a user's resource access.

Resource Access List History

Returns a history of all users who have had access to a selected resource.

User Profile History

Returns the history of a user's profile.

User Membership History

Returns the history of a user's memberships in a user group.

Group Membership History

Returns the history of a group's memberships.

Resource Activity

Returns the history of all provisioning and approval activities for a resource.

Task Assignment History

Returns the history of all task assignment based on the tasks.

Password Reset Success Failure

Returns the password change metrics for Oracle Identity Manager users.

Account Activity In Resource

Lists all account activities in each resource.

Rogue Accounts By Resource

Lists all the rogue accounts in each resource.

Note: This report is available only if the exception reporting feature is enabled. For more information.

Fine Grained Entitlement Exceptions By Resource

Lists all fine-grained entitlement exceptions associated with a resource.

Note: This report is available only if the exception reporting feature is enabled. For more information, see Chapter 5, "Oracle Identity Manager Reporting

Users Created

Lists all users created in a specified time interval.

Users Deleted

Lists all users deleted in a specified time interval.

Users Disabled

Lists all users disabled in a specified time interval.

Users Unlocked

Lists all users (accounts) unlocked in a specified time interval.