The following statistics are displayed for departments that you manage.
- Information about identity accounts
- Information about identities
- Rule violations
- Information about pending requests
- The top roles and entitlements
The following statistics are displayed for departments that you manage.
The IT Shop is the tool that identities use to make requests. These statistics help you to answer the following questions.
Statistics |
Description |
---|---|
Pending requests |
Displays all pending requests. |
Open requests by service category |
Displays all pending requests by service category. This statistic contains other criteria.
|
Last approvals granted (Shop) |
Shows the last approvals granted for requests. |
New requests |
Shows new requests. |
Number of requestable products |
Shows the number of products that can be requested. |
Denied requests by service category |
Shows denied requests by service category. |
Average request processing time by shop |
Show the average processing time of a request by shop. |
Top 10 requested products by shop |
Shows the top 10 requested products by shop. This statistic is also available for the top 10 requested products by product owner. |
Request frequency (12 months) |
Shows the frequency of requests within the last 12 months. This statistic is also available for the frequency of requests within the last 12 months by owner. |
There are a number of statistics available to you for attestation cases. The following statistics are available.
Statistics |
Description |
---|---|
Pending attestation cases |
Displays all pending attestation cases. This statistic contains other criteria.
|
Attestation approval rates |
Shows the approval rate for attestation. |
Decided attestation approvals within/over the limit |
Shows attestation approvals decisions within/over the limit. This statistic is also available for pending attestation cases within/over the limit. |
Attestation status by type |
Show attestation status by type. |
Attestations |
Shows all attestations. |
Last approvals (attestation) |
Shows the most recent attestation approval decisions. This statistic is also available for attestations that have been granted approval. |
Overdue attestations |
Displays overdue attestations. |
There are a number of statistics available to you for target systems. The following statistics are available.
Statistics |
Description |
---|---|
Pending attestation by system entitlements |
Displays pending attestation by system entitlements. |
Number of user accounts with a risk index of more than {0} |
Displays the number of user accounts with a risk index more than specified value. This statistic is also available for the number of entitlements with a risk index more than specified value. |
User accounts having risk higher {0} by domain |
Displays user accounts with a risk index more than specified value by domain. This statistic contains other criteria.
|
Identities without user accounts |
Displays identities without user accounts. |
Entitlements without requests |
Displays entitlements without a request. This statistic contains other criteria.
|
Groups with / without user account assignments |
Displays groups with or without user account assignments. This statistic contains other criteria.
|
Inactive identities with enabled user accounts |
Displays inactive identities that have an enabled user account. |
Locked user accounts of enabled identities |
Displays locked user accounts of active identities. |
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