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Privacera Platform master publication

Compliance Summary
:

The Compliance Summary report is a summary of all the "components" (for example, users and IP addresses) that have access to your data.

The Compliance Summary report has the following sections:

  • Service

  • Access By Tags

  • Users

  • IP Address

  • Resources

  • Heat Map

  • Audits

The Heat Map and Audits sections include:

  • Data Access.

  • Policy ID.

  • Result.

  • Event Time.

  • Application.

  • User.

  • Service Name/Type.

  • Service Type.

  • Resource Name/Type.

  • Access Type.

  • Access.

View the Compliance Summary report

To view the Compliance Summary report, follow these steps:

  1. From the navigation menu, select Reports > Built-in Reports.

  2. In the Compliance Summary section, click View or Edit Report.

    The Compliance Summary page is displayed.

Apply filters to the Compliance Summary report

You can filter the data that appears on the Compliance Summary report using the following filters:

  • Search by Service: View the result by service.

  • Search by Tags: View the result by tag.

  • Search by Users: View the result by user.

  • Search by IP Address: View the result by IP Address.

  • Search by Resources: View the result by resources.

  • Date: View the results by date.

  • Exclude Service Users: Exclude service users from the report.

To apply filters to the Compliance Summary report, do the following:

  1. From the navigation menu, select Reports > Built-in Reports.

  2. In the Compliance Summary section, click View or Edit Report.

  3. Select the filters you want to apply.

Save the Compliance Summary report

To save the Compliance Summary report, do the following:

  1. From the navigation menu, select Reports > Built-in Reports.

  2. In the Compliance Summary section, click View or Edit Report.

  3. Apply filters (optional).

  4. Click Save.

    The Save Report dialog displays.

  5. Enter the following details:

    • Report Name (required)

    • Description

    • Select the Time

  6. Click Save.

    The report is saved to Saved Reports.

Download the Compliance Summary report

To download the Compliance Summary report, follow these steps:

  1. From the navigation menu, select Reports > Built-in Reports.

  2. In the Compliance Summary section, click View or Edit Report.

  3. Apply filters (optional).

  4. Click Download Report.

    The report downloads in PDF format.