document provides information about the Review and certification of access policies report screen, which shows the list of PAM Core access policies.
Path to access
- On Segura, in the navigation bar, hover over the Product menu and select Reports.
- In the side menu, select Review and certification > Access policies review and certification.
Actions menu
| Item | Type | Description |
|---|---|---|
| Actions | Dropdown menu | Displays the options Print report, Export CSV and Schedule report. |
Search Fields
| Item | Type | Description |
|---|---|---|
| ID | Text field | Filters by the identification number of the access policies registration order. |
| Access policies | Text field | Filters by the access policies registration name. |
| Reviewer | Text field | Filters by the name of the user who performed the review. |
| Last review | Date picker | Filter reviews for the period in which the latest revision of the access policies was carried out. |
| Next review | Date picker | Filters revisions by the period in which the policies revision will expire. |
| Status | Dropdown menu | Filter reviews by policy situation. The options are Approved, Reviewed, Review pending, Pending approval and Rejected. Clear the field to enable the option All. |
Report fields
- ID.
- Access policies.
- Type.
- Owner.
- Reviewer.
- Last review.
- Next review.
- Status.
- Approver: name of the user who approved the policy.
- Approval status.
- Actions: the option in this column will only be available for records that have the status of Revised.
- Details: opens Details screen with details about the review.
Info
By default, the report displays 30 records per screen. To go to the next screen, click the forward buttons at the end of the report.
Details screen
Actions menu
| Item | Type | Description |
|---|---|---|
| Eye icon | Icon | When you position the cursor over this icon, detailed information about the user who created the record and the last user who modified it is displayed. |
General tab
Access Policies section
| Item | Description |
|---|---|
| Name | Displays the name of the access policies. |
| Created by | Displays the name of the user who created the access policies. |
| View password | Displays whether or not the policies can view the password. |
| Start session | Displays whether or not the policies will be able to start session. |
Review and certification section
| Item | Description |
|---|---|
| Approver | Displays the name of the request approver. |
| Date | Date and time the approval was made. |
| Status | Displays the status of the request. |
| Justification | Displays the justification description. |
Users tab
Info
Users who are entered into more than one access policy will have the most restrictive policy settings applied.
| Item | Description |
|---|---|
| Users table | Data for each user containing the fields ID, Name, Username, Email, Creation type, Department, Added by, Added on and Action. |
Approvers tab
Info
The approver must have at least the PAM Operator profile to access the approval workflow screen.
| Item | Description |
|---|---|
| Approvers Table | Data for each user containing the fields Code, Name, Username, Email, Creation type, Department, Added by, Added on and Action. |
Criteria tab
| Item | Description |
|---|---|
| Site | Sites included in the access policies registration. |
| Device type | Type of device included in the access policies registration. |
| Credential type | Types of credentials included in the access policies registration. |