Gartner Magic Quadrant IGA Compliance, Audit and Reporting

Compliance management, IT audit and reporting.

Regulatory compliance reporting.

FERPA regulatory compliance reporting.

FISMA regulatory compliance reporting.

FIPS 200 regulatory compliance reporting.

HIPAA HITECH regulatory compliance reporting.

NERC CIP regulatory compliance reporting.

NIST SP 800-53 regulatory compliance reporting.

PCS DSS regulatory compliance reporting.

SOX 302, 404 and 802 regulatory compliance reporting.

Predefined reports.

Save reports to PDF.

Attestation reports, i.e., who has access to what.

Attestation reports by hiring manager.

Attestation reports by target system owner.

Attestation reports by department and division.

Attestation reports by compliance officer.

Business manager attestation access certification audit capabilities.

Information security access risks.

Traceability reports, i.e., who accessed what.

Traceability reports by hiring manager.

Traceability reports by target system owner.

Traceability reports by department and division.

Traceability reports by compliance officer.

Management signoff of attestation exceptions.

Attestation exception reporting by hiring manager.

Attestation exception reporting by target system owner.

Attestation exception reporting by compliance officer.

Attestation exception reporting of access certification.

Attestation exception reporting of rejected.

Exception reporting of delegate access.

Access to core provisioning application workflow.

Privacy-centric reporting based on policy and rules.

Role exception reports.

Role based report views.

Email report packages.

SoD violations report.

Group members.

Group member exceptions.

Group members added.

Group members removed.

Group owners.

Group expiration dates.

Groups added via self-service group management.

Groups deleted using self-service group management.

Accounts Not used reports.

Accounts with passwords Not changed report.

IDs Not assigned to a role report.

IAM analytics, reporting, and trend analysis.

Predefined reports by users.

Predefined reports by target system.

Predefined reports by role.

Predefined reports by rule.

Predefined reports by location.

Predefined reports by policy.

Predefined reports by SoD rules.

Predefined reports by IT resources.

Predefined reports by approver.

Predefined reports by application.

Predefined reports by department and sub-departments.

Predefined reports by project.

Predefined reports by user type such as employees, contractors, partners and suppliers.

Predefined reports by manager.

Internal user provisioning product events log reports.

User access changes, adds and deletes.

Workflow management adds, changes and deletes.

Workflow execution actions.

Role management actions.

Rule management actions.

Product administrative changes.

Configuration changes.

Deployment changes.

Internal user provisioning product events log reports by role.

User access changes, adds and deletes by role.

Workflow management adds, changes and deletes by role.

Workflow execution actions by role.

Role management actions by role.

Rule management actions by role.

Product administrative changes by role.

Configuration changes by role.

Deployment changes by role.

Risk scores and thresholds exceeded.

InStore Intelligence reports.

Password accounts about to expire.

Self-service password account unlocks.

Phone password resets.

Unlock failures on remote login attempts.

Updated profiles.

Errors resetting passwords.

Initial enrollments.

Updated enrollments.

Users unenrolled.

Enrollment trends.

Password resets.

Self-service password management errors.