Compliance reports

This section describes the compliance class of reports:

Auth Node Change Log	Authentication History	Authentication Metrics	Enrollment - History
Operator Activity - Detail	Operator Activity - Logons	Operators (Internal) with Static Passwords	Push OTP Authentication History
Users - All - with Tokens and Tasks	Users - Inactive	Users - Locked Tokens	Users - Never Authenticated
Users - No Authentication Method	Users - with Static Passwords	Users - with Tokens

Auth Node Change Log

This report lists all auth nodes, configuration, and status.

Filters: Node Name, Date Range, Current Month, Last X Months

Fields in Report	Returns
Modified Date	Value: yyyy/mm/dd hh:mm:ss xM  (AM or PM)
Modified By	String
Node Name	String
Resource Name	String
Host Name	String
Low IP Address in Range	String
High IP Address in Range	String
Allow account lookup based on user name	Value: No, Yes
Disable PIN change request	Value: No, Yes
Enabled Realm Authentication	Value: No, Yes
Parse Mode	Value: First Found, Last Found
Realm Identifier	String
Remove Realm Suffix	Value: No, Yes
Use as RADIUS Node	Value: No, Yes

Authentication History - Chronological Descending

This report lists authentication history in chronological order.

Filters: User ID, Result, Date Range, Current Month, Last X Months

Fields in Report	Returns
Timestamp	Value: yyyy/mm/dd hh:mm:ss xM (AM or PM)
User ID	String
Used Name	String
First Name	String
Last Name	String
Source IP	String
Agent	String
Token	String
Action	String
Result	String
Message	String

Authentication Metrics

This report is equivalent to snapshot metrics.

Filters: Start Date, End Date

Fields in Report	Returns
Account Name	Integer
Today Pass	Integer
Today Fail	Integer
Today Total	Integer
Week-to-Date Pass	Integer
Week-to-Date Fail	Integer
Week-to-Date Total	Integer
Month-to-Date Pass	Integer
Month-to-Date Fail	Integer
Month-to-Date Total	Integer
Year-to-Date Pass	Integer
Year-to-Date Fail	Integer
Year-to-Date Total	Integer

Enrollment - History

This report lists the details and status of all provisioned tokens.

Filters: State, Date Range, Current Month, Last X Months

Fields in Report	Returns
Provisioning Task	String
Start Date	Value: yyyy/mm/dd hh:mm:ss xM (AM or PM)
End Date	Value: yyyy/mm/dd hh:mm:ss xM (AM or PM)
User ID	String
Last Name	String
First Name	String
State	Value: 0 - Enrollment Pending and within the provisioning period 2 - Provisioning task and Enrollment link expired 4 - Successful Enrollment
Serial Number	String
Completed Date	Value: yyyy/mm/dd hh:mm:ss xM (AM or PM)
Deployed To	String

Operator Activity - Detail

This report lists operator activity, actions, and results.

Filters: User ID, Type, Date Range, Current Month, Last X Months

Fields in Report	Returns
Action Date	Value: yyyy/mm/dd hh:mm:ss xM  (AM or PM)
User ID	String
Type	String
Action Class	String
Action Type	String
Result	String
Action Details	String

Operator Activity - Logons

This report lists operator logons in a date range.

Filters: User ID, Date Range, Current Month, Last X Months

Fields in Report	Returns
Timestamp	Value: yyyy/mm/dd hh:mm:ss xM  (AM or PM)
User ID	String
Logon ID	String
Used ID	String
Source IP	String
Serial Number	String
Result	String
Message	String

Operators (Internal) With Static Passwords

This report lists operators with static password credentials.

Filters: n/a

Fields in Report	Returns
User ID	String
Logon ID	String
Last Name	String
First Name	String
Status	String

Push OTP Authentication History

This report lists push notification and authentication result history in chronological descending order.

Filters: User ID, Result, Date Range [ Start Date, End Date ], Current Month, Last X Months [1-12].

Fields in Report	Returns
Push Notification Time	Value: mm/dd/yyyy hh:mm:ss xM (AM or PM)
OS Type	String
Device Type	String
Organization	String
User ID	String
User IP	String
Location	String
Source	String
Agent	String
Resource	String
Push Notification Result	String
Auth Time	Value: mm/dd/yyyy hh:mm:ss xM (AM or PM)
Token Serial	String
Auth Result	String
Auth Message	String

Users - All - With Tokens and Tasks

This report lists users with their assigned authentication methods and active, locked or expired provisioning tasks.

Filters: Group Name

Fields in Report	Returns
User ID	String
Last Name	String
First Name	String
Serial Number	String
Task ID	Integer
Email	String
Mobile Phone	String
City	String
State	String
Country	String
Custom Field 1	String
Custom Field 2	String
Custom Field 3	String
Alias 1	String
Alias 2	String
Alias 3	String
Alias 4	String
Auth Method	String
Auth State	String
Token Type	String
Token State	String
Target	String
Device Type	String
Push OTP	String
Last Auth Date	Value: yyyy/mm/dd hh:mm:ss xM  (AM or PM)
Provisioning Type	String
Task Status	String
Container	String

Users - Inactive

This report lists users that have not authenticated for N days.

Filters: Days

Fields in Report	Returns
User ID	String
Last Name	String
First Name	String
Method	String
Serial Number	String
Day	String

Users - Locked Tokens

This report lists users with locked passwords and tokens.

Filters: n/a

Fields in Report	Returns
User ID	String
Last Name	String
First Name	String
Date	Value: yyyy/mm/dd hh:mm:ss xM  (AM or PM)
Modified by	String

Users - Never Authenticated

This report lists users that have not authenticated.

Filters: n/a

Fields in Report	Returns
User ID	String
Last Name	String
First Name	String

Users - No Authentication Method

This report lists users with no assigned authentication method.

Filters: n/a

Fields in Report	Returns
User ID	String
Last Name	String
First Name	String

Users - With Static Passwords

This report lists users able to authenticate with a static password.

Filters: Method

Fields in Report	Returns
User ID	String
Last Name	String
First Name	String
Type	String

Users - With Tokens

This report lists users with assigned authentication method, excluding passwords.

Filters: Product

Fields in Report	Returns
User ID	String
Last Name	String
First Name	String
Mobile Phone	String
City	String
State	String
Country	String
Custom Field 1	String
Custom Field 2	String
Custom Field 3	String
Serial Number	String
Token State	String
Target	String
Device Type	String
Push OTP	String
Last Auth Date	Value: yyyy/mm/dd hh:mm:ss xM  (AM or PM)