This chart provides key information about the reviewers who have the most outstanding items left to be completed. It is a dynamic chart.
The goal of this chart is to understand which reviewers might need some help/focus, to get the review completed.
The chart can be used by Review owners or the admin team to better understand which users to contact and support during the review process.
This chart will only work when it is applied dynamically to the Review Results object dashboard.
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:
First test this in your query tool (SQLDeveloper, Toad etc..)
pU.First_name || ' ' || pU.Last_name as Reviewer_Name,
COUNT(1) as Total_to_Review,
COUNT(1) - COUNT(decode(IS_REVIEWED , 'False', NULL, 1)) AS Outstanding_Items,
COUNT(1) - COUNT(decode(IS_REVIEWED , 'True', NULL, 1)) AS Completed_Items
from avuser.pv_review_component Tcomp
join avuser.pv_review_coverage Tcov
on Tcomp.id = Tcov.REVIEW_COMPONENT_ID
where Tcov.role_type = 'Reviewer'
group by REVIEW_ID, COVERING_USER_ID
order by 3 desc
fetch first 10 rows only
Left join avuser.pv_users pU
on pU.id = t1.COVERING_USER_ID
Example of the results:
- Log into RSA IGL as a user who can create charts. In my example, im using AveksaAdmin
- Go to "Reports" / "Charts"
- Select "+ Create Chart" button
- Under the "General Tab" add the following details:
- Under the "Query" Tab, copy the SQL from above.
- Update the TargetObjectID as noted above.
- "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
- Under the "Columns" Tab, please use the configuration shown in the image below
- Under the "Display Attributes" tab, you should select "Stacked Column 2D". Please also apply these settings, however you can update the wording with what is best for you.
- Under "Title and Axis Names"
- Under "Functional attributes"
- Select "Animation" = Ticked
- Palette: 1
- Select "Show Labels" = Ticked
- Label Display: ROTATE
- Select "Slant Labels" = Ticked
- Select "Show Values" = Ticked
There are MANY other "display attributes" you can play with on this screen, so please update and make changes as you see fit.
- Save the new chart
- 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