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Compliance Summary

This report is summary of all the "components" like users or IP addresses that have access to your data.

View/Edit Report

To view/edit an existing report, use the following steps:

  1. On the Privacera home page, expand the Reports menu and click on Built-in Reports from left menu.

  2. Click the View or Edit Report of Compliance Summary report.

The Compliance Summary report page is displayed.

  1. To view/edit the report, apply the different search filters. You can also:

    • Search by specific date range.
    • Exclude service users with the checkbox.

Save Report#

To save the report, use the following steps:

  1. In the Compliance Summary  page, apply the different search filters. You can also:

    • Search by specific date range.
    • Exclude service users with the checkbox.

  2. Click the Save.

    The Save Report pop-up is displayed.

  3. Enter the following details:

    • Report Name (required)
    • Description
    • Select the Time

  4. Click Save or Save As.

The Report is saved and is available under Saved Reports.

Download Report#

To download a report, use the following steps:

  1. In the Compliance Summary Report page, apply the different search filters. You can also:

    • Search by specific date range.
    • Exclude service users with the checkbox.

  2. Click Download Report.

    The Report is downloaded in PDF format.

Search Filters#

To apply search filters, use the following steps:

  1. On the Privacera home page, on he left, expand the Reports menu and click on Built-in Reports.

  2. Under Compliance Summary, click View or Edit Report.

The following search filters are available:

  • Search by Service: View the result by the Service name.

  • Search by Tags: View the result by the Tags name.

  • Search by Users: View the result by the Users name.

  • Search by IP Address: View the result by the IP Address.

  • Search by Resources: View the result by the Resources.

You can also:

  • Search by specific date range.
  • Exclude service users with the checkbox.

The following are the various sections in the Compliance Summary report:

  • Service.
  • Access By Tags.
  • Users.
  • IP Address.
  • Resources

Under Heat Map and Audits section:

  • Data Access.

  • Policy ID.

  • Result.

  • Event Time.

  • Application.

  • User.

  • Service Name/Type.

  • Service Type.

  • Resource Name/Type.

  • Access Type.

  • Access.