Policies
Other, different statistics are available for company policies.
Table 58: Company policy statistics
Pending Policy Violations |
Shows pending policy violations. |
Overdue policy violations |
Shows overdue policy violations. |
Policy violations by department |
Shows policy violations by department.
This statistic is available for different company structures.
- Location
- Cost center
- Business role
|
New policy violations |
Shows new policy violations.
This statistic is also available for new policy violations within the last month. |
Policy violations (actual) |
Shows current policy violations.
This statistic is also available for new policy violations within the last seven days. |
Policy violation approval rates |
Shows the approval rate for policy violations. |
Last approvals (policy violations) |
Show the last approvals, which contributed to policy violations. |
Last approvals granted (policy violations) |
Show the last granted approvals, which contributed to policy violations. |
Organization
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
For more information, see Managing my departments.
IT Shop
The IT Shop is the tool that identities use to make requests. These statistics help you to answer the following questions.
- Which products are the most popular, both by product owner and by shop
- How fast requests are processed
- Request frequency over time
Table 59: Statistics about IT shop structures
Pending requests |
Displays all pending requests. |
Open requests by service category |
Displays all pending requests by service category.
This statistic contains other criteria.
- By next approver
- By recipient
|
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. |
For more information, see Managing my departments.
Attestations
There are a number of statistics available to you for attestation cases. The following statistics are available.
Table 60: Attestation case statistics
Pending attestation cases |
Displays all open attestation cases.
This statistic contains other criteria.
- By policy
- By next approver
- By framework
|
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. |