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SecurID® Governance & Lifecycle Recipes
SecurID Governance & Lifecycle recipes is a collection of items, to help you get the most out of your product deployment. For example, a useful report with the SQL to implement or a way to achieve some advanced rule processing.
This chart provides key information about the accounts for a selected application. It is a dynamic chart, that has flexible configuration options, allowing you to decide how you want to show and group the data displayed.
The goal of this chart is to understand the trending of total accounts and the total orphans, for applications.
The chart can be used by application owners or the admin team to monitor accounts. This could be helpful for managing total orphans, to ensure that the potential risk of these orphan accounts managed.
This chart will only work when it is applied dynamically to theApplication objectdashboard.
Thischart/report/dashboard is supplied "as is" - any modification of thisitemis done at your own risk.
If you have issues applying thischart/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 otherchart/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.
This chart includes the following key information, you can click the chart legend to show/hide results:
Total Accounts= The total number of accounts for this application. This includes orphan accounts. This does not include deleted accounts.
Total Orphans =The total number of all orphan accounts for this application
Chart Dynamic Values
The following value needs to be used when creating the chart, however the value will update dynamically when used within the dashboard.
TargetObjectID: This is used dynamically within the application itself, the value will automatically be updated, whenever you view an application. When viewing the chart, you need to give it some value, so it can work against something. Please go to an application 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 Resources/Applications
Select any application (pick one that has multiple accounts and some orphans)
Once the application 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 14
Optional Changes to Dynamic Chart Values
This is how you can configure the chart, so it is useful for how you wish to view the data
GROUPING: This allows you to group the data and display it based on the following date ranges. For example, you might want to show the data grouped per week, per quarter or per day. This will be up to you and your business needs. For this chart, the recommendation is to use 'Monthly' or 'Quarterly'
YouMUSTensure you use a single quote ', either side of the value, for this to work properly in the RSA IGL Chart UI. However, when testing this in SQL Developer, the single quote ' is NOT required.
Please copy and paste these values exactly as shown below to change the chart:
TotalDataPoints: This is how many results you want to display. It is a number and doesn't need any quotes. If you set this value to be 7, it would show 7 results. For example if you set "Grouping" to be 'Daily' then you might want to set "TotalDataPoints" = 14, showing you the results for the past 14 days. However if you set this to be 'Weekly', then maybe setting "TotalDataPoints" to just 6 is better, showing you the past 6 weeks of data. For this chart, the recommendation is to use anything between 6 and 10, however it will depending on the screen size you have and how this looks.
We strongly recommend you do not specify too many values for "TotalDataPoints" otherwise it will not display well
First test this in your query tool (SQLDeveloper, Toad etc..)
(select tTotalAcc.StartTime, tTotalAcc.Valueas"Total Accounts", tTotalOrph.Valueas"Total Orphans" from ( SELECT * FROM ( SELECT TO_CHAR(Tdates.dates, DECODE(trim(:GROUPING),'Daily','YYYY-Mon-DD','Weekly','YYYY - "Week "WW','Monthly','YYYY - Month','Quarterly','YYYY - "Q"Q','Yearly','YYYY')) StartTime, nvl(count(pA.ID),0)VALUE FROM ( SELECT CASE WHEN :GROUPING ='Daily'THEN trunc(sysdate,'DD')-(LEVEL-1) WHEN :GROUPING ='Weekly'THEN trunc(sysdate,'D')-(7*(LEVEL-1)) WHEN :GROUPING ='Monthly'THEN ADD_MONTHS(trunc(sysdate,'MM'),-1*(LEVEL-1)) WHEN :GROUPING ='Quarterly'THEN ADD_MONTHS(trunc(sysdate,'Q'),-3*(LEVEL-1)) WHEN :GROUPING ='Yearly'THEN ADD_MONTHS(trunc(sysdate,'Y'),-12*(LEVEL-1)) END dates FROM dual CONNECTBY LEVEL <= :TotalDataPoints ) Tdates LEFTJOIN avuser.PV_ACCOUNT pA ON pA.application_id =:TargetObjectID AND pA.deletion_date ISNULL AND trunc(pA.creation_date, DECODE(:GROUPING ,'Daily','DD','Weekly','D','Monthly','MM','Quarterly','Q','Yearly','Y'))<= Tdates.dates GROUPBY Tdates.dates ORDERBY Tdates.dates ASC ) ) tTotalAcc leftjoin ( SELECT * FROM ( SELECT TO_CHAR(Tdates.dates, DECODE(trim(:GROUPING),'Daily','YYYY-Mon-DD','Weekly','YYYY - "Week "WW','Monthly','YYYY - Month','Quarterly','YYYY - "Q"Q','Yearly','YYYY')) StartTime, nvl(count(pA.ID),0)VALUE FROM ( SELECT CASE WHEN :GROUPING ='Daily'THEN trunc(sysdate,'DD')-(LEVEL-1) WHEN :GROUPING ='Weekly'THEN trunc(sysdate,'D')-(7*(LEVEL-1)) WHEN :GROUPING ='Monthly'THEN ADD_MONTHS(trunc(sysdate,'MM'),-1*(LEVEL-1)) WHEN :GROUPING ='Quarterly'THEN ADD_MONTHS(trunc(sysdate,'Q'),-3*(LEVEL-1)) WHEN :GROUPING ='Yearly'THEN ADD_MONTHS(trunc(sysdate,'Y'),-12*(LEVEL-1)) END dates FROM dual CONNECTBY LEVEL <= :TotalDataPoints ) Tdates LEFTJOIN avuser.PV_ACCOUNT pA ON pA.orphaned_date ISNOTNULL AND pA.application_id =:TargetObjectID AND pA.deletion_date ISNULL AND trunc(pA.orphaned_date, DECODE(:GROUPING ,'Daily','DD','Weekly','D','Monthly','MM','Quarterly','Q','Yearly','Y'))<= Tdates.dates GROUPBY Tdates.dates ORDERBY Tdates.dates ASC ) ) tTotalOrph on tTotalOrph.StartTime = tTotalAcc.StartTime )
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:
Name: Application - Account & Orphan Trending
Description: From RSA IGL Link Community. This chart provides information on the total accounts and total orphan accounts for a selected application. The chart is dynamic and only works when applied within an "application" object dashboard.
Type = Multiple Series Chart
Under the "Query" Tab, copy the SQL from above
Update the 3 dynamic values as noted above, recommendation: Grouping: 'Daily' TotalDataPoints: 10
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 NOTcontact RSA Support
Under the "Columns" Tab, please use the configuration shown in the image below. Notes: - You can update the display name if required. - You can also manually specify a color for each value if you require.
Under the"Display Attributes"tab, you should select"MS column 2D". Please also apply these settings, however you can update the wording with what is best for you.
Under "Title and Axis Names"
Caption: Account Trending
Sub Caption: Shows the trending of total accounts and total orphan accounts. Recommendation: Manage and monitor orphan accounts
X Axis Name: Date
Y Axis Name: Total
Under "Functional attributes"
Select "Animation" = ticked
"Palette" = 1
Select "Show Labels"= ticked
Select "Show Values"= ticked
Label Display= WRAP
Select "Rotate labels"= ticked
Select "Slant labels"= ticked
Under "Data Dataset Element"
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.
Please "hit reply" and share your feedback - we would love to see an image of this working in your environment!