Compliance reports
This section describes the compliance class of reports:
Auth Node Change Log
Description:
Reports all Auth Nodes, configuration and status.
Filters:
Node Name
Date Range:
- Start Date
- End Date
- Current Month
- Last X Months (value: 1 - 12), default = 1
| Fields in Report | Returns |
|---|---|
| Modified Date | Value: yyyy/mm/dd hh:mm:ss xM (AM or PM) |
| Modified By | String |
| Node Name | String |
| Resource Name | String |
| Host Name | String |
| Low IP Address in Range | String |
| High IP Address in Range | String |
| Allow account lookup based on user name | Value: No, Yes |
| Disable PIN change request | Value: No, Yes |
| Enabled Realm Authentication | Value: No, Yes |
| Parse Mode | Value: First Found, Last Found |
| Realm Identifier | String |
| Remove Realm Suffix | Value: No, Yes |
| Use as RADIUS Node | Value: No, Yes |
Authentication History - Chronological Descending
Description:
Reports authentication history in chronological order.
Filters:
User Name
Result:
- All
- Failure
- Success
- Server PIN Provided
- User PIN Change
- Outer Window Authentication
- Change Static Password
- Password change failed
- PIN change failed
- Push OTP Rejected
- Push OTP Dsipatched
- Skipped
Date Range:
- Start Date
- End Date
- Current Month
- Last X Months (value: 1 - 12), default = 1
| Fields in Report | Returns |
|---|---|
| TimeStamp | Value: yyyy/mm/dd hh:mm:ss xM (AM or PM) |
| User ID | String |
| User Name | String |
| First Name | String |
| Last Name | String |
| Source IP | String |
| Agent | String |
| Token | String |
| Action | String |
| Result | String |
| Credential Type | String |
| Message | String |
Authentication Metrics
Description:
This report is equivalent to snapshot metrics.
Filters:
n/a
| Fields in Report | Returns |
|---|---|
| Account Name | Integer |
| Today Pass | Integer |
| Today Fail | Integer |
| Today Total | Integer |
| Week-to-Date Pass | Integer |
| Week-to-Date Fail | Integer |
| Week-to-Date Total | Integer |
| Month-to-Date Pass | Integer |
| Month-to-Date Fail | Integer |
| Month-to-Date Total | Integer |
| Year-to-Date Pass | Integer |
| Year-to-Date Fail | Integer |
| Year-to-Date Total | Integer |
Enrollment - History
Description:
Reports detail and status of all self-enrollments.
Filters:
State:
- All
- Not Initialized
- Inventory
- Assigned
- Active
- PIN Change
- Lost
- Faulty
Date Range:
- Start Date
- End Date
- Current Month
- Last X Months (value: 1 - 12), default = 1
| Fields in Report | Returns |
|---|---|
Provisioning Task |
String |
Start Date |
Value: yyyy/mm/dd hh:mm:ss xM (AM or PM) |
End Date |
Value: yyyy/mm/dd hh:mm:ss xM (AM or PM) |
| User ID | String |
| Last Name | String |
| First Name | String |
| State | Value: 0 - Enrollment Pending and within the provisioning period 2 - Provisioning task and Enrollment link expired 4 - Successful Enrollment |
| Serial Number | String |
| Completed Date | Value: yyyy/mm/dd hh:mm:ss xM (AM or PM) |
| Deployed To | String |
Operator Activity - Detail
Description:
Reports operator activity, actions, and results.
Filters:
User ID
Type:
- All (default)
- Internal
- External
Date Range:
- Start Date
- End Date
- Current Month
- Last X Months (value: 1 - 12), default = 1
| Fields in Report | Returns |
|---|---|
| Action Date | Value: yyyy/mm/dd hh:mm:ss xM (AM or PM) |
| User ID | String |
| Type | String |
| Action Class | String |
| Action Type | String |
| Result | String |
| Action Details | String |
Operator Activity - Logons
Description:
Reports operator logons in a date range.
Filters:
User ID
Date Range:
- Start Date
- End Date
- Current Month
- Last X Months (value: 1 - 12), default = 1
| Fields in Report | Returns |
|---|---|
| Timestamp | Value: yyyy/mm/dd hh:mm:ss xM (AM or PM) |
| User ID | String |
| Logon ID | String |
| Source IP | String |
| Serial Number | String |
| Result | String |
| Message | String |
Operators (Internal) with Static Passwords
Description:
Reports operators with static password credentials.
Filters:
n/a
| Fields in Report | Returns |
|---|---|
| User ID | String |
| Logon ID | String |
| Last Name | String |
| First Name | String |
| Status | String |
Users - All - with Tokens and Tasks
Description:
Reports users with their assigned authentication methods and
active, locked or expired provisioning tasks.
Filters:
Group Name
| Fields in Report | Returns |
|---|---|
| User ID | String |
| Last Name | String |
| First Name | String |
| Serial Number | String |
| Task ID | Integer |
| String | |
| Mobile Phone | String |
| City | String |
| State | String |
| Country | String |
| Postal/Zip | String |
| Phone | String |
| Extension | String |
| Custom Field 1 | String |
| Custom Field 2 | String |
| Custom Field 3 | String |
| Alias 1 | String |
| Alias 2 | String |
| Alias 3 | String |
| Alias 4 | String |
| Auth Method | String |
| Auth State | String |
| Token Type | String |
| Token State | String |
| Target | String |
| Device Type | String |
| Push OTP | String |
| Last Auth Date | Value: yyyy/mm/dd hh:mm:ss xM (AM or PM) |
| Provisioning Type | String |
| Task Status | String |
Users - Inactive
Description:
Reports users that have not authenticated for N days.
Filters:
Days
| Fields in Report | Returns |
|---|---|
| User ID | String |
| Last Name | String |
| First Name | String |
| Method | String |
| Serial Number | String |
| Day | String |
Users - Locked Tokens
Description:
Reports users with locked passwords and tokens.
Filters:
n/a
| Fields in Report | Returns |
|---|---|
| User ID | String |
| Last Name | String |
| First Name | String |
| Date | Value: yyyy/mm/dd hh:mm:ss xM (AM or PM) |
| Modified by | String |
Users - Never Authenticated
Description:
Reports users that have not authenticated.
Filters:
n/a
| Fields in Report | Returns |
|---|---|
| User ID | String |
| Last Name | String |
| First Name | String |
Users - No Authentication Method
Description:
Reports users with no assigned authentication method.
Filters:
n/a
| Fields in Report | Returns |
|---|---|
| User ID | String |
| Last Name | String |
| First Name | String |
Users - With Static Passwords
Description:
Reports users able to authenticate with a static password.
Filters:
Method:
- All (default)
- IntPWD
- ExtPWD
| Fields in Report | Returns |
|---|---|
| User ID | String |
| Last Name | String |
| First Name | String |
| Type | String |
Users - With Tokens
Description:
Reports users with assigned authentication method, excluding passwords.
Filters:
Product:
- All (default)
- KT
- RB
- MP
- LEGACY
- SMS
- OATH
- Custom
- GOLD
- eToken
- MobilePASS
- GoogleAuthenticator
- GrIDsure
- SecurID
- SecurID-VF
- RADIUS
| Fields in Report | Returns |
|---|---|
| User ID | String |
| Last Name | String |
| First Name | String |
| Mobile Phone | String |
| City | String |
| State | String |
| Country | String |
| Custom Field 1 | String |
| Custom Field 2 | String |
| Custom Field 3 | String |
| Serial Number | String |
| Token State | String |
| Target | String |
| Device Type | String |
| Push OTP | String |
| Last Auth Date | Value: yyyy/mm/dd hh:mm:ss xM (AM or PM) |