Access certification reports
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Access certification feature
This page describes Access certification midPoint feature.
Please see the feature page for more details.
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This article shows examples of the available access certification reports in midPoint and helps you understand how to use them effectively in compliance and governance workflows.
Each of the provided reports provides a different level of detail, from high-level campaign overviews to individual reviewer decisions. You can export reports and use them for auditing and certification tracking.
Access certification reports
The following pre-configured certification-related reports are available in the midPoint distribution package:
| Report name | Content |
|---|---|
Certification definitions report |
All certification definitions with basic information on related campaigns (the number of campaigns, the date when a campaign of a particular type was last started and closed). See an example. |
Certification campaigns report |
All certification campaigns along with their states. See an example. |
Certification cases report |
Cases within a given certification campaign. See an example. |
Certification work items report |
Decisions of individual reviewers for a certification campaign as a whole or for a given campaign stage. This is the most detailed report. See an example. |
The default export format for object collection based reports is CSV. For details, see Report Output Format.
Examples
Certification definitions report
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"Last closed" is not updated if a campaign is deleted without being properly closed. |
Certification campaigns report
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Certification cases report
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Certification work items report
See also
Compliance
This feature is related to the following compliance frameworks:
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ISO/IEC 27001 5.2: Information security roles and responsibilities
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ISO/IEC 27001 5.19: Information security in supplier relationships
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ISO/IEC 27001 5.20: Addressing information security within supplier agreements
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ISO/IEC 27001 5.21: Managing information security in the ICT supply chain
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ISO/IEC 27001 5.22: Monitoring, review and change management of supplier services
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ISO/IEC 27001 5.31: Legal, statutory, regulatory and contractual requirements
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ISO/IEC 27001 5.36: Compliance with policies, rules and standards for information security
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ISO/IEC 27001 6.3: Information security awareness, education and training
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ISO/IEC 27001 6.6: Confidentiality or non-disclosure agreements