SecurID® Governance & Lifecycle Recipes
2020 has been an interesting and challenging year for most of us, so we wanted to do something small, to spread some RSA IGL positivity and give something useful back to you, our customers and partners.
We have come up with the "12 Dashboards of Christmas" idea, where, over the month of December, we are going to be sharing various RSA IGL Dashboard packs, with details on how to easily implement these yourself. They are quick and easy to deploy, with everything you need to get started today. All the details have been provided, included steps and images, so you can start to get value from these within your organisation, in less than an hour!
Thanks to Mostafa Helmy, Clive Morrish and Russell Waliszewski for all their help in making this happen.
Make sure you "like" and "follow" this document, to get the updates as we publish the new dashboards!
We want these dashboards, reports and charts to be interactive, so please share images of your implementations along with your thoughts/ideas within each of the documents we are publishing! The more you can engage the better - even if just to let us know you have applied the dashboard and its providing value.
| 12 Dashboards of Christmas | New Dashboards | New Charts | New Reports | Total |
|---|---|---|---|---|
| Part 1 | 3 | 7 | 3 | 13 |
| Part 2 | 1 | 7 | 0 | 8 |
| Part 3 | 1 | 6 | 5 | 12 |
| Part 4 | 1 | 3 | 0 | 4 |
| Part 5 | 1 | 4 | 0 | 5 |
| Part 6 | 1 | 3 | 0 | 4 |
| Part 7 | 1 | 4 | 0 | 5 |
| Part 8 | 1 | 3 | 0 | 4 |
| Part 9 | 1 | 3 | 0 | 4 |
| Part 10 | 1 | 4 | 0 | 5 |
| Part 11 | 2 | 10 | 0 | 12 |
| Part 12 | 1 | 2 | 0 | 3 |
| Total | 15 | 56 | 8 | 79 |
The 12 Dashboards of Christmas - Summary of all Dashboards
1 / 12 = Review Results Summary, Dynamic Dashboard Pack
To get things kicked off, the first dashboard pack includes not 1, not 2 but 3 new dashboards (
), along with 7 new charts and 3 new reports!
These dashboards will all help to provide a load of helpful information about reviews. As these dashboards are dynamic, they are super powerful, allowing you to see the results of the dashboards update for each different review you select.- RSA IGL Recipes : Dashboard - Review Results "Overview" including the following charts & reports:
- RSA IGL Recipes: Chart - Review Results - Review Progress
- RSA IGL Recipes: Chart - Review Results - Reviewer Coverage
- RSA IGL Recipes: Chart - Review Results - Reviewer Entitlement Types
- RSA IGL Recipes: Chart - Review Results - Review Progress Trending
- RSA IGL Recipes: Chart - Review Results - Review Violations
- RSA IGL Recipes: Report - Review Results - Review Summary Info
- RSA IGL Recipes : Dashboard - Review Results "Outstanding Reviewers" including the following charts & reports:
- RSA IGL Recipes : Dashboard - Review Results "Outstanding Applications" including the following charts & reports:
- RSA IGL Recipes : Dashboard - Review Results "Overview" including the following charts & reports:
- 2 / 12 = Application Summary, Dynamic Dashboard Pack
This 2nd dashboard pack is focused on Applications. The dashboard will help to provide information about each application within your environment and key items that might be of risk to review.- RSA IGL Recipes : Dashboard - Application Summary , including the following charts:
- RSA IGL Recipes: Chart - Application - Application Account Status
- RSA IGL Recipes: Chart - Application - Application Shared Accounts
- RSA IGL Recipes: Chart - Application - Application Account Review Status
- RSA IGL Recipes: Chart - Application - Application Account & Orphan Trending
- RSA IGL Recipes: Chart - Application - Application Orphan Summary
- RSA IGL Recipes: Chart - Application - Application Accounts Locked
- RSA IGL Recipes: Chart - Application - Application Accounts Login Status
- RSA IGL Recipes : Dashboard - Application Summary , including the following charts:
- 3 / 12 = Active Directory Dashboard
The 3rd dashboard pack provides key information about your Active Directory deployment. Note: This dashboard requires some specific changes, include some new attributes and also a "tag" added to the description of all your "Active Directory" Account Collectors.- RSA IGL Recipes : Dashboard - Active Directory (AD) Summary , including the following charts & reports:
- RSA IGL Recipes: Chart - AD Orphan Account Summary
- RSA IGL Recipes: Chart - AD User Account Control Summary
- RSA IGL Recipes: Chart - AD Account to User Summary
- RSA IGL Recipes: Chart - AD Admin Groups
- RSA IGL Recipes: Chart - AD Group Summary
- RSA IGL Recipes: Chart - AD Days Since Last Logon
- RSA IGL Recipes: Report - AD Orphan Accounts
- RSA IGL Recipes: Report - AD Account to User Summary
- RSA IGL Recipes: Report - AD Admin Group Members
- RSA IGL Recipes: Report - AD Group Summary
- RSA IGL Recipes: Report - AD Days Since Last Logon
- RSA IGL Recipes : Dashboard - Active Directory (AD) Summary , including the following charts & reports:
- 4 / 12 = Admin Collection Summary Dashboard
The 4th dashboard pack is focused on collectors within your deployment. It shows information about your collectors that are run on a daily basis, along with other information about the total collectors you have.
- 5 / 12 = Daily Telemetry Summary Dashboard
The 5th dashboard pack helps to show what's going on within your RSA IGL deployment, over the previous 10 days. This will help with overall system monitoring.- RSA IGL Recipes : Dashboard - Telemetry Daily , including hte following charts:
- RSA IGL Recipes: Telemetry Chart - Daily Collection Summary
- RSA IGL Recipes: Telemetry Chart - Daily Rule Processing Summary
- RSA IGL Recipes: Telemetry Chart - Daily Role Processing Summary
- RSA IGL Recipes: Telemetry Chart - Daily Request Processing Summary
- RSA IGL Recipes: Telemetry Chart - Daily AFX Processing Summary
- RSA IGL Recipes : Dashboard - Telemetry Daily , including hte following charts:
- 6 / 12 = AFX Telemetry Dashboard
The 6th Dashboard pack includes key information around AFX, both for the connectors but also the fulfillment. This will help with understanding how much work AFX is automating and showing if there are any issues that need to be resolved overall.
- 7 / 12 = Rules Telemetry Dashboard
Our 7th day of Dashboards brings you a Topic based dashboard, focused on your Rules! This will help you understand how much rules you have, the types of rules and then the results of the processing from those rules
- 8 / 12 = User Summary Dashboard
The 8th dashboard is focused on users and can help to understand the trending of Joiners and Leavers but also helps to identify any action that needs to be take, for users who do not have any email or a supervisor listed.
- 9 / 12 = Review Summary Dashboard
The 9th Dashboard is all about reviews, both definitions, results and the total results from review actions. This dashboard will help to show you how much risk you are reducing from "Revoke" actions but also the distribution of review types overall.
- 10 / 12 = Change Request Summary Dashboard
The 10th Dashboard is focused on Change Request (CR) and Workflows (WF). This dashboard provides a summary on all the different types of WF and Forms within the environment, along with trending of activities that are happening overall.- RSA IGL Recipes : Dashboard - Change Request Summary , including the following charts:
- 11 / 12 = Deployment Summary Dashboards
The 2nd to last dashboard pack, includes 2 new dashboards and a load of charts. These dashboards provide information about your deployment overall and some key metrics to track success and the status overall.- RSA IGL Recipes : Dashboard - Deployment Overview - Part1 , including the following charts:
- RSA IGL Recipes : Dashboard - Deployment Overview - Part2 , including the following charts:
- 12 / 12 = AFX ROI Saving Dashboard
The final dashboard pack helps to show the value of AFX and the ROI this is saving the business, both in Hours and $ (or whatever currency you choose). This dashboard will really help to show how much value RSA IGL with AFX is proving the business.
Your comments and feedback are very welcome below.
The more you can help us with interaction and feedback, the better
