Inactive User Reporting for RSA Archer

Evalto's Inactive User Reporting (IUR) solution enables you to proactively monitor records in RSA Archer to ensure active users are assigned to key business processes across all applications and questionnaires.

Nothing is as frustrating as an inactive user with a deadline.

Demo Video

Watch a 4 minute demo video of Inactive User Reporting in action using Findings as an example.

Do any of these scenarios sound familiar?

  • Findings are not remediated on-time
  • Risk and Compliance Assessments are past due
  • Business Continuity Plans were not tested
  • Progress on Incidents has stalled

…But why?

Because inactive users are responsible for those tasks!

What's the Cost of Inactive Users in Active Records?

  • Regulatory Fines - Government regulations violated
  • Legal/Contractual Fees - PCI compliance fees
  • Opportunity Cost - Third Party contracts and other process delays
  • Risk Realized - Assessments failed to identify risk, vulnerability not patched, etc.
  • Wasted Time - Scrambling to find responsible party

What are my options?

1. Wait until records are past due and then follow up

2. Create Archer reports/dashboards and constantly manually monitor records without progress

3. Get daily HR or Active Directory inactivated users reports and research if they are in active records

4. Develop SQL and/or API code to find inactive users, but not know which records matter

 

There has to be a better way....and there is!

The Proactive Solution

Archer admins and risk practitioners need a better way to ensure active/in progress records are populated with active users to move processes forward before tasks are past due.

Evalto's Inactive User Reporting solution provides a proactive method to notify process owners when there are inactive users so they can resolve the problem before it’s a real problem...long before campaigns are created, emails are sent, and/or due dates are past due.

 

What about completed records/tasks?

For historical purposes, we want to retain who performed approvals, reviews, etc. on completed records such as risk assessments and findings. Therefore, for each application/questionnaire, we allow multiple custom filter options to only evaluate records where your criteria matches what an "open" record is for that process. That way, you don't have to review every record with an inactive user...only the records that matter.

Learn how Evalto's Inactive User Reporting solution can help.

Screenshots

Easy Setup

Easily set up multiple applications and questionnaires to monitor for inactive users.

Report Owners

Choose designated Report Owners to receive report notifications.

Report Types

Report results are output in CSV, HTML, or both options per configuration.

Select Fields

Select up to 5 record permission or user/group fields per configuration.

Custom Filters

Evaluate all records, records with a calculation, or custom search criteria.

Custom Schedule

Flexible scheduling per configuration: daily, weekly, monthly, and custom MM/DD dates.

3 Simple Steps

01

Configure Options

Easily setup one or more configs to monitor modules, set frequency, select fields, designate filters, and choose Report Owners to receive reports.

02

View Report

Reports are generated if inactive users are found in CSV and/or HTML output with the ability to navigate directly to the impacted records.

03

Update Records

After identifying active replacment users, update the impacted records and rest easy knowing they will own the process going forward.

Configuration Options

Easily create configurations

Report Frequency - Daily

Report Frequency - Weekly

Report Frequency - Custom MM/DD

Report Frequency - Monthly

Ability to pause scans/monitoring

Monitor up to 5 fields per target

Type of field - Record Permission

Type of field - User/Group

Target Record Filter Options

All records in target application

Records with numeric field with a value of 1

Custom XML search criteria (API search format)

Report Options

Designate Report Owner(s)

Output Type - CSV

Output Type - HTML

Output Type - CSV and HTML

Report Results

Email Notification to Report Owner(s)

Ability for Report Owners to complete review

Counts - Number of records  with inactive users

HTML display (if HTML output selected)

CSV attachment download (if CSV output selected)

Counts - Total number of inactive users found

Reports Include

Direct link to impacted records

Field name impacted

User account

User ID

Domain (if a domain account)

User's name

Dashboard Reports

Targeted to Report Owner(s) and Admins

Displays current configurations 

Displays reports awaiting reviews

Total # of records with inactive users awaiting review 

Total # of inactive users found awaiting review 

Quick links for common tasks

Tiered Subscription Pricing

Our annual subscription licensing model enables you to only pay for the number of configurations setup within your organization. As the number of configurations subscribed to increases, the cost per configuration decreases. There are no limits on the number of administrators or report owners using the solution.

Learn how Evalto's Inactive User Reporting solution can help.