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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.
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 will show the top 10 reviewers, with the highest number of review items outstanding, which still need to be completed.
The chart shows both how many items the reviewer has completed already (if any) and their total amount still outstanding.
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 pU.First_name ||' '|| pU.Last_name as Reviewer_Name, t1.Outstanding_Items, t1.Completed_Items from ( select Tcov.COVERING_USER_ID, 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' and review_id=:TargetObjectID groupby REVIEW_ID, COVERING_USER_ID orderby3desc fetchfirst10rows only ) t1 Leftjoin 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:
Name: Review Results - Reviewer Summary
Description: From RSA IGL Link Community. This chart Shows the top 10 reviewers, with the most outstanding review items to be completed. The chart is dynamic and only works when applied within a "review results" object dashboard.
Type= Multiple 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"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"
Caption: Top 10 reviewers with the most outstanding items
Sub Caption: Recommendation: Work with these reviewers, to improve the review progress
X Axis Name: Reviewer Name
Y Axis Name: Total Review Items
Under "Functional attributes"
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!