This chapter will cover the following features of reports:
Viewing a System report
-
Login to the system and select PAM from the product navigator.
-
Navigate to Analytics in the navigation bar.
-
Select any one report from the various types of reports displayed by default.
-
You can now view the details of the report and even use it as a template to create a new report or download it.
List of the reports
|
|
Report type |
Report Category |
Report name |
Report Description |
|---|---|---|---|---|
|
1 |
Sessions |
General |
Accounts Never Accessed |
List of accounts created in the system but never accessed even once. |
|
2 |
Operational |
Users |
User inventory |
List of users who can authenticate to the system. |
|
3 |
Operational |
User Group |
List of all active Users groups |
The active users' groups' list is generated here. |
|
4 |
Operational |
Privileged Account |
Account inventory |
Complete details of Privileged Account Configured. |
|
5 |
Operational |
Assets |
List of assets available in the system |
The asset list in the system is generated here. |
|
6 |
Operational |
Account Group |
List of active account groups |
The active account group list is generated here. |
|
7 |
Operational |
Users |
Recently Added Users (Last 7 days) |
The users added recently in the last 7 days. |
|
8 |
Operational |
Account Group |
List of domain-based accounts |
The domain-based account list is generated here. |
|
9 |
Operational |
Users |
List of Administrators |
The Administrator list is generated here. |
|
10 |
Operational |
Users |
List of Locked Users |
The locked user list is generated here. |
|
11 |
Operational |
Users |
List of Disabled Users |
The disabled user list is generated here. |
|
12 |
Operational |
Users |
List of dormant users |
The dormant user list is generated here. |
|
13 |
Operational |
Users |
List of recent inactive Users (Last 7 days) |
The recent inactive user list in the past 7 days. |
|
14 |
Operational |
Users |
List of recent locked users (Last 7 days) |
The recent locked user list in the past 7 days. |
|
15 |
Operational |
User Authentication |
List of all Domain Authenticated Users |
The domain authenticated user list is generated here. |
|
16 |
Operational |
User Authentication |
List of Sectona Authenticated Users |
The local authenticated user list is generated here. |
|
17 |
Operational |
Privileged Account |
List of all Orphan Accounts |
The orphan account list is generated here. |
|
18 |
Operational |
User Group |
List of Users active in more than one group |
The users who are active in more than one group list. |
|
19 |
Security |
User Authentication |
List of Users Logged In (Last 24 Hours) |
The users who logged in to the system in last 24 hours. |
|
20 |
Security |
Privileged Account |
Asset Direct Access (Last 24 Hours) |
The users who attempted direct access to assets without PAM in the last 24 hours. |
|
21 |
Security |
Privileged Account |
Password Activity |
Detailed password usage by system and users. |
|
22 |
Security |
Privileged Account |
Passwords Out-of-Sync |
List of accounts with password sync issues. |
|
23 |
Security |
User Authentication |
Failed Authentication Attempts (Last 7 days) |
The number of failed authentication attempts in the last 7 days. |
|
24 |
Security |
Privileged Account |
Password Requests |
List of passwords requested. |
|
25 |
Security |
Privileged Account |
Access Requests |
List of access requested. |
|
26 |
Security |
Privileged Account |
List of Active Authorization |
List of active users, account, and account groups |
|
27 |
Security |
Privileged Account |
Password Requests Approved(Last 7 days) |
Number of requests been made and approved |
|
28 |
Security |
Privileged Account |
Password Requests Rejected(Last 7 days) |
Number of requests been made and rejected |
|
29 |
Security |
Privileged Account |
Users accessing with MFA |
List of users having various authentication as well as MFA types |
|
30 |
Security |
Privileged Account |
Users accessing without MFA |
List of users having various authentication |
|
31 |
Sessions |
General |
Session metadata (last 24 hours) |
A detailed description of the sessions taken for the last 24 hours. |
|
32 |
Sessions |
General |
Sessions taken in between 8:00 PM and 8:00 AM |
A detailed description of the sessions taken in between 8 PM to 8 AM |
|
33 |
Security |
Privileged Account |
Account password never changed |
List of accounts whose password is never changed |
|
34 |
Security |
Privileged Account |
Scheduled asset discovery jobs |
List of all scheduled discovery jobs |
|
35 |
Sessions |
Privileged Account |
Session activities (last 24 hours) |
List of all the sessions taken in the last 24 hours |
|
36 |
Operational |
Users |
User entitlements |
List of all the entitlements given to a particular user |
|
37 |
Security |
User Authentication |
Failed MFA attempts (last 7 days) |
The number of failed MFA attempts in the last 7 days. |
|
38 |
Security |
Assets |
Asset Connection Status |
List of all reachable assets in the system |
|
39 |
Sessions |
General |
Session metadata - Blocked (last 24 hours) |
List of blocked commands in the session taken in past 24 hours |
|
40 |
Users |
General |
List of users never logged in |
List of users who have never logged in into the system |
|
41 |
Users |
General |
List of users logged in between 8:00 pm and 8:00 am |
List of users who have logged in between 8:00 pm and 8:00 am |
|
42 |
Users |
General |
User administration (last 24 hours) Trail |
A detailed trail of all user activities is generated here |
|
43 |
Operational |
General |
Asset administration (last 24 hours) Trail |
A detailed trail of all asset activities is generated here |
|
44 |
Operational |
General |
Account administration (last 24 hours) Trail |
A detailed trail of all account activities is generated here |
|
45 |
Operational |
General |
Exclusive access assigned (last 24 hours). |
List of users which are given exclusive access |
|
46 |
Operational |
General |
Account Dependency |
List dependency of accounts |
|
47 |
Operational |
General |
Discovered Assets |
List of assets discovered through the Discovery Job |
|
48 |
Operational |
General |
Discovered Accounts |
List of accounts discovered through the Discovery Job |
|
49 |
Operational |
General |
Discovered Account Dependency |
List dependency on discovered accounts |
|
50 |
Operational |
General |
Frequently access to multiple passwords |
Detailed information of users along with asset and account data who have requested password access |
|
51 |
Sessions |
General |
Asset wise sessions (last 24 hours) |
A detailed description of the sessions taken on the assets for the last 24 hours. |
|
52 |
Sessions |
General |
User wise sessions (last 24 hours) |
A detailed description of the sessions taken by the users in the last 24 hours. |
|
53 |
Sessions |
General |
Collaborated sessions (last 24 hours) |
A detailed description of the sessions that has been collaborated for the last 24 hours. |
|
54 |
Operational |
Assets |
Asset with policy information |
A detailed description of the policies such as JIT, rotation, reconciliation, checkout policy applied on an asset |
|
55 |
Security |
Privileged Account |
Password change failed (last 7 days) |
A detailed information of the Asset, Account , password failed on date, password failed reason in the past 7 days |
|
56 |
Sessions |
General |
Session statistics (last 24 hours) |
A detailed description of the sessions with the count of total sessions taken by the user in the last 24 hours |
|
57 |
Compliance |
Compliance |
ISO / IEC 27001 Compliance Report |
|
Download a report
Exporting the reports will help you to print reports in a standard format. You need to follow these steps to export reports:
-
Login to the system and select PAM from the product navigator.
-
Navigate to the Analytics section in the navigation bar.
-
Click on the report title you want to export.
-
Click on the Download
button on the extreme top right of the window to download the report.
-
Select the file format: PDF and CSV
-
You can get the report by selecting the desired option.