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Reports

Identity GRC has a powerful multi-format report engine.

More than 80 reports are provided out-of-the-box thus enabling you to conduct analysis and reviews as soon as the Entitlement Ledger is fulfilled.

Thanks to Identity GRC’s reports you will:

  • Measure data quality
  • Identify naming issues in all the Entitlement Ledger objects.
  • Identify account issues (orphan accounts, inactive accounts, ghost accounts, shared accounts…)
  • Perform periodical entitlement reviews
  • Streamline entitlements with our Beacon method and statistical analysis (most shared permissions, scarce permissions…)
  • Perform comparisons on a sample population between theoretical and actual entitlements, in order to help modeling roles
  • Quantify deviation from the documented controls (segregation of rights, authorization management policies …)
  • Publish dashboards

Reports can have the following formats: HTML, CSV, PDF, Word, Excel and PowerPoint. Hyperlinks give the opportunity to intuitively browse from one report to another.

A few clicks in Identity GRC report editor enable you to customize existing reports or build tailor-made ones in order to meet specific requirements.

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