000028947 - KB-1282 Does ACM 4.0 provide a report to show all violations?

Document created by RSA Customer Support Employee on Jun 14, 2016Last modified by RSA Customer Support Employee on Apr 21, 2017
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Article Number000028947
Applies ToAffected Versions: 4.0
IssueIs there a report to show all violations associated with a specific SoD rule, or against an application, or against a user.

As things stand today, the reports listed in Aveksa 4 are related to “Exceptions” but they are misleading because they are still referring to exceptions from the 3.6.x version which have absolutely nothing to do with what we call exceptions in Aveksa 4. There are unfortunately no violations OR exceptions reports in Aveksa 4 right now.


However, attached is a 'best' guess at what might be useful for the field to generate reports on rule violations in Aveksa 4. Given that we do not know what specific information is needed in the report it has been filled in with some basic information. Anyone in the field should be able to extend this report to include the additional information they may want. The custom query is in the report definition that you can simply import into any deployment using meta-data import and customize as you feel fit.