This query is used to get the details about the Access Review , Certification which is generated and will give all the details
for all the items whether action is taken or not.
SELECT SPT_CERTIFICATION.ID AS "CERT_ID",
(
TO_DATE('1970-01-01 00', 'YYYY-MM-DD HH24') + (SPT_CERTIFICATION.ACTIVATED) / 1000 / 60 / 60 / 24
)
AS "CREATE DATE",
(
TO_DATE('1970-01-01 00', 'YYYY-MM-DD HH24') + (SPT_CERTIFICATION.EXPIRATION) / 1000 / 60 / 60 / 24
)
AS "EXPIRATION DATE",
(
TO_DATE('1970-01-01 00', 'YYYY-MM-DD HH24') + (SPT_CERTIFICATION.SIGNED) / 1000 / 60 / 60 / 24
)
AS "SIGNED DATE",
SPT_CERTIFICATION.SHORT_NAME AS "CERT_NAME",
SPT_CERTIFICATION_ITEM.SUMMARY_STATUS AS "CERT_STATUS",
SPT_CERTIFICATION.MANAGER AS "CERT_ASSIGNED_TO_ID",
SPT_IDENTITY.EMAIL AS "CERT_ASSIGNED_TO_EMAIL",
SPT_IDENTITY.DISPLAY_NAME AS "CERT_ASSIGNED_TO_NAME",
user2.DISPLAY_NAME AS "MANAGER_DISPLAY_NAME",
USER2.EMAIL AS "MANAGER_EMAIL",
SPT_CERTIFICATION_ENTITY.TARGET_NAME AS "USER_ID",
SPT_CERTIFICATION_ENTITY.TARGET_DISPLAY_NAME AS "USER_DISPLAY_NAME",
SPT_CERTIFICATION_ENTITY.FIRSTNAME AS "USER_FIRST_NAME",
SPT_CERTIFICATION_ENTITY.LASTNAME AS "USER_LAST_NAME",
user1.EMAIL AS "USER_EMAIL",
SPT_CERTIFICATION.TOTAL_ENTITIES,
SPT_CERTIFICATION.EXCLUDED_ENTITIES,
SPT_CERTIFICATION.COMPLETED_ENTITIES,
SPT_CERTIFICATION.PERCENT_COMPLETE,
SPT_CERTIFICATION.CERTIFIED_ENTITIES,
SPT_CERTIFICATION.TOTAL_ITEMS,
SPT_CERTIFICATION.EXCLUDED_ITEMS,
SPT_CERTIFICATION.COMPLETED_ITEMS,
SPT_CERTIFICATION.ITEM_PERCENT_COMPLETE,
SPT_CERTIFICATION.CERTIFIED_ITEMS,
SPT_CERTIFICATION.REMEDIATIONS_KICKED_OFF,
SPT_CERTIFICATION.REMEDIATIONS_COMPLETED,
(
TO_DATE('1970-01-01 00', 'YYYY-MM-DD HH24') + (SPT_CERTIFICATION.MODIFIED) / 1000 / 60 / 60 / 24
)
AS "CERT_UPDATE_DATE",
SPT_CERTIFICATION_ITEM.EXCEPTION_APPLICATION AS "ACCOUNT_APPLICATION_NAME",
SPT_CERTIFICATION_ITEM.EXCEPTION_ATTRIBUTE_NAME AS "RECORD_TYPE",
SPT_IDENTITY_ENTITLEMENT.NATIVE_IDENTITY AS "ACCOUNT_NAME",
SPT_CERTIFICATION_ITEM.EXCEPTION_ATTRIBUTE_VALUE AS "ACCOUNT_ENTITLEMENT_NAME",
NULL AS "CERT_DECISION",
NULL AS "CERT_DECISION_COMMENTS",
NULL AS "REMEDIATION_ACTION",
NULL AS "REMEDIATION_DETAILS",
NULL AS "CERT_DECISION_DATE",
NULL AS TICKET,
NULL AS TICKET_STATUS,
SPT_CERTIFICATION_ITEM.ACTION AS "ACTION"
FROM SPT_CERTIFICATION_ENTITY,
SPT_CERTIFICATION,
SPT_CERTIFICATION_ITEM,
SPT_IDENTITY,
SPT_IDENTITY user1,
SPT_IDENTITY user2,
SPT_IDENTITY_ENTITLEMENT,
SPT_APPLICATION
WHERE SPT_CERTIFICATION_ENTITY.CERTIFICATION_ID = SPT_CERTIFICATION.ID
AND SPT_CERTIFICATION_ITEM.CERTIFICATION_ENTITY_ID = SPT_CERTIFICATION_ENTITY.ID
AND SPT_IDENTITY.NAME = SPT_CERTIFICATION.MANAGER
AND SPT_CERTIFICATION_ENTITY.TARGET_NAME = user1.NAME
AND user1.MANAGER = user2.ID
AND SPT_CERTIFICATION_ITEM.EXCEPTION_APPLICATION = SPT_APPLICATION.NAME
AND SPT_CERTIFICATION_ITEM.EXCEPTION_ATTRIBUTE_VALUE = SPT_IDENTITY_ENTITLEMENT.VALUE
AND user1.ID = SPT_IDENTITY_ENTITLEMENT.IDENTITY_ID
AND SPT_APPLICATION.ID = SPT_IDENTITY_ENTITLEMENT.APPLICATION
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