Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Search instead for
Did you mean:
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 report includes various key data points about application in the review. The report is sorted by "None", so applications with the most items to be completed, will be at the top.
If an Application has completed all their review items, they are dropped from this list.
Total Items = The total number of review items, for the business source listed
Maintain = The total number of items set to "maintain", for the business source listed
Revoke = Thetotal number of items set to "revoke", for the business source listed
None = The total number of items still not reviewed, for the business source listed
Reviewed = The % remaining of items to be reviewed, for the business source listed
Report Dynamic Values
The following value needs to be used when creating the report, 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 thereport, 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 report 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*from( select App_Alt_Name as"Business Source", total as"Total Items", "None", "Revoke", "Maintain", round(((("Revoke"+"Maintain")/ Total)*100),0)||'%'as"Reviewed", round((("None"/Total)*100),0)||'%'as"Not Reviewed" From ( select App_Alt_Name, application_name, count(*)as total, sum(decode(lower(state),'none',1,0))as"None", sum(decode(state,'Revoke',1,0))as"Revoke", sum(decode(state,'Maintain',1,0))as"Maintain" from avuser.pv_review_component where review_id =:TargetObjectID groupby application_name, App_Alt_Name ) where"None">0 orderby"None"desc ) )
Example of the results:
Log into RSA IGL as a user who can create reports. In my example, im using AveksaAdmin
Go to "Reports" / "Tabular"
Select "+ Create Report" button
Under the "General Tab" add the following details:
Name: Review Results - Outstanding Items Application List
Title: Outstanding Application Items
Description: From RSA IGL Link Community.A list of all review applications, which still have items outstanding. This report is dynamic and applied at the review results topic dashboard level. The report is dynamic and only works when applied within a "review results" object dashboard.
Under the "Query" Tab, copy the SQL from above
Update theTargetObjectIDas noted above
In the bottom bar, press the "Style" button. "Slate" is a good recommendation for reports
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. You can change the order or remove any fields you do not require. Please update the SQL if there are other application attributes you want to use in the report. We recommend you get this report working first, before you modify/update the SQL however.
Under the"Display Attributes"tab, please use the configuration shown in the image below. Note: Some of the "Summary" options have been selected to show "Count" or "Sum" results as well.
Nothing has been set on the "Filter", "Grouping & Sorting" or "Schedule and Email" tabs
Save the report
Please "hit reply" and share your feedback - we would love to see an image of this working in your environment!