This document provides information about the Users review and certification report screen, which displays information about user review and certification in senhasegura®.
Path to access
On Segura®, in the navigation bar, hover over the Product Menu and select Reports.
On the side menu, select Review and certification > Users review and certification.
Actions menu
Item
Type
Description
Actions
Dropdown menu
Displays the Print Report, Export CSV, and Schedule Report options.
Search fields
Info
To display all search fields, click More.
Item
Type
Description
ID
Text field
Filters users by their identification code within Segura®.
Name
Text field
Filters users by their name within Segura®.
Username
Text field
Filters users by their username within Segura®.
Reviewer
Text field
Filters users by the name of their reviewer within Segura®.
Last review
Date field
Filters users by the period in which they were last reviewed within Segura®.
Next Review
Date field
Filters users by the period for the next revision within Segura®.
Status
Dropdown menu
Filters users by their review status. Options are Approved, Reviewed, Pending Review, Pending Approval, or Failed. Clear the field to enable the All option.
Approver
Text field
Filters users by the name of the registration approver within Segura®.
Approval status
Dropdown menu
Filters users by their approval status. Options are Approved, Reviewed, Pending Review, Pending Approval, or Failed. Clear the field to enable the All option.
Report fields
ID
Name
Username
Owners
Reviewer
Last review
Next review
Status
Approver
Approval status
Actions
Details: directs to the Review and Certificate screen.
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.
Review and certificate screen
If a user has already been reviewed, you can access the review details by clicking Details on the Actions button in the User Review and Certification report.
General tab
User information section
Item
Type
Description
Name
Text field
Indicates the user's name.
Username
Text field
Indicate the user's username.
E-mail
Text field
Indicate the user's Email Address.
Telephone
Text field
Indicates the user's phone number.
Department
Text field
Indicates the user's department.
Ignore two factor authentication?
Text field
Indicates if the user will bypass multi-factor authentication.
User group
Text field
Indicates the user's user group.
Review and certification details section
Item
Type
Description
Reviewer
Text field
Indicates the name of the reviewer for that user record.
Review date
Text field
Indicates the date the revision was made. Displayed in format DD/MM/YYYY HH:MM:SS.
Status
Text field
Indicates the status of the user's registration.
Review justification
Text field
Displays the justification text as written by the reviewer.
Roles tab
Item
Type
Description
Role
Text field
User's role in Segura®.
Built-in
Text field
Indicates if the role is one of the default Segura® roles.
Description
Text field
Description of the role
Access policy tab
Item
Type
Description
Access policies
Text field
Access policy's name.
Module
Text field
Module to which the access policy applies.
Description
Text field
Description of the access policy.
Devices
Button
Opens the Devices modal, which displays all devices that are part of the access policy.
Devices modal
Item
Type
Description
Search
Text field
Filters the devices according to the entered text.