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:
-
On the Privacera home page, expand the Reports menu and click on Built-in Reports from left menu.
-
Click the View or Edit Report of Compliance Summary report.
The Compliance Summary report page is displayed.
-
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:
-
In the Compliance Summary page, apply the different search filters. You can also:
- Search by specific date range.
- Exclude service users with the checkbox.
-
Click the Save.
The Save Report pop-up is displayed.
-
Enter the following details:
- Report Name (required)
- Description
- Select the Time
-
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:
-
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.
-
Click Download Report.
The Report is downloaded in PDF format.
Search Filters
To apply search filters, use the following steps:
-
On the Privacera home page, on he left, expand the Reports menu and click on Built-in Reports.
-
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.