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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.
Product Area: Charts, Single Series - Dynamic (Applied to Review Results Object Dashboard)
Time to apply: ~20 minutes
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 theReview Results 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 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
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 groupby Is_unassigned )
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: 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
Under the "Query" Tab, copy the SQL from above
Update theTargetObjectIDas 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 NOTcontact RSA Support
Under the "Columns" Tab, please use the configuration shown in the image below
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"
Select"Show percent 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!