|Applies To||RSA Product Set: Identity Governance & Lifecycle|
RSA Version/Condition: 7.0.0, 7.0.1, 7.0.2, 7.1.0
How to interpret the RSA Identity Governance & Lifecycle User Access Review User Entitlement Coverage report
The most common reason for Users to be listed on the User Entitlements which are not part of the review for Specific Application report is when these users are deleted users. By default, deleted users are not part of the users selected for a report, but deleted users may still have application entitlements associated with them.
If you wish to include deleted users on the report then you should enable the Include Deleted Users checkbox. This is located on the User Selection tab on the Edit Review Definition page.
|Notes||The RSA Identity Governance & Lifecycle User Entitlements which are part of the review for Specific Application and User Entitlements which are not part of the review for Specific Application reports are not configurable. The report templates that are used to generate these reports however can be used to generate your own reports based on reviews. These templates are available for reports of type Review. |
For assistance in designing custom reports, please contact RSA Professional Services.