RSA IGL Recipes: Chart - Review Results - Reviewer Coverage

Document created by Jamie Pryer Employee on Nov 27, 2020Last modified by Jamie Pryer Employee on Nov 30, 2020
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RSA IGL Version: V 7.2.x

Modules: Governance

Product Area: Charts, Single Series - Dynamic (Applied to Review Results Object Dashboard)

Associated Dashboard: RSA IGL Recipes : Dashboard - Review Results "Overview"  

Time to apply: ~20 minutes

 

Summary

This chart provides key information about the coverage for the review. Coverage means how many items have been assigned to a reviewer or those who are "unassigned" and dont have anyone set to review the items.

The goal of this chart is to understand how many items have no reviewer specified.

The chart can be used by Review owners or the admin team to better understand how many items they have in their review, which need to be updated and have a reviewer specified. 

This chart will only work when it is applied dynamically to the Review Results object dashboard.

 

Other useful links

 

Example Image (Click to enlarge)

 

Key Notes

  • This chart/report/dashboard is supplied "as is" - any modification of this item is done at your own risk. 
  • If you have issues applying this chart/report/dashboard, please comment below for help, DO NOT contact the RSA Support team.
  • If you would like more assistance with this chart/report/dashboard or for help in creating other chart/report/dashboards, then RSA Professional Services (RSA PS) is available to help.
    • Please contact your RSA Account Manager or local RSA Sales Rep or reply below for further assistance.

 

Details

This chart includes information showing the breakdown of all review items which have a reviewer assigned and those which do not.

The value are shown as a percentage, however if you move over the Pie chart, it will also show the exact value.

 

Chart Dynamic Values

The following value needs to be used when creating the chart, however the value will update dyncamilly when used within the dashboard.

  • TargetObjectID: This is used dynamically within the review itself, the value will automatically be updated, whenever you view a new review result. When viewing the chart, you need to give it some value, so it can work against something. Please go to a review you have and find its "OID". Use this value in the TargetObjectID, so the chart has something to use. 

 

How to find an Example Target Object ID:

  • Go to Review/Results
  • Select any review (pick one that has been worked on, so there are some results)
  • Once the review is open, look at the URL.
  • The value you want is found just after "OID=" and then before the "&"
  • In this example, the value we want is 25

 

Chart SQL

First test this in your query tool (SQLDeveloper, Toad etc..)

(select 
        decode(Is_unassigned,'Y','Unassigned','N','Assigned') Result,
         count(1) as total
    from avuser.pv_review_component
    where review_id =:TargetObjectID
    group by Is_unassigned
)

 

Example of the results:

 

Chart Implementation

  1. Log into RSA IGL as a user who can create charts. In my example, im using AveksaAdmin
  2. Go to "Reports" / "Charts"
  3. Select "+ Create Chart" button
  4. Under the "General Tab" add the following details:
    • Name: Review Results - Reviewer Coverage
    • Description: From RSA IGL Link Community. This chart provides information about the reviewer coverage. The chart is dynamic and only works when applied within a "review results" object dashboard.
    • Type = Single Series Chart


  5. Under the "Query" Tab, copy the SQL from above
  6. Update the TargetObjectID as noted above
  7. Press the "Preview" button, you should see some results, as per the example image below.
    If you get an error at this stage, please test your SQL in a Query tool, like "SQL Developer" or "SQL Squirrel" to ensure it works first. 
    If it still doesn't work, please share your SQL and a screen shot of the issue below. DO NOT contact RSA Support 
  8. Under the "Columns" Tab, please use the configuration shown in the image below


  9. Under the "Display Attributes" tab, you should select "Doughnut 2D. Please also apply these settings, however you can update the wording with what is best for you.
    • Under "Title and Axis Names"
      • Caption: Reviewer Coverage
      • Sub Caption: Recommendation: Unassigned items should have a reviewer set
    • Under "Functional attributes"
      • Palette: 1
      • Select "Show percent values" = Ticked
      • Select "Animation" = Ticked

There are MANY other "display attributes" you can play with on this screen, so please update and make changes as you see fit. 

 

Next Steps

  • Please "hit reply" and share your feedback - we would love to see an image of this working in your environment!

  • Check out the other content found on the RSA IGL Recipes page: RSA Identity Governance & Lifecycle Recipes 

 

 

Thank you! 

 

Dont forget:

 

Please login, then "Like"  and "Actions/Follow" this page (Top Right), so as to receive updates and be notified if we modify/change items found here, in future.

 

 

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