Showing posts with label SPT_CERTIFICATION_DEFINITION. Show all posts
Showing posts with label SPT_CERTIFICATION_DEFINITION. Show all posts

Monday, September 9, 2019

SQL ACCESS REVIEW CERTIFICATION ACTION ITEMS DETAILS SAILPOINT IDENTITY IQ

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 for which the action is already taken.
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", SPT_CERTIFICATION_ACTION.STATUS AS "CERT_DECISION", SPT_CERTIFICATION_ACTION.DESCRIPTION AS "CERT_DECISION_COMMENTS", SPT_CERTIFICATION_ACTION.REMEDIATION_ACTION AS "REMEDIATION_ACTION", TO_CHAR(SPT_CERTIFICATION_ACTION.REMEDIATION_DETAILS) AS "REMEDIATION_DETAILS", ( TO_DATE('1970-01-01 00', 'YYYY-MM-DD HH24') + (SPT_CERTIFICATION_ACTION.DECISION_DATE) / 1000 / 60 / 60 / 24 ) AS "CERT_DECISION_DATE", TO_CHAR(Regexp_substr(SPT_CERTIFICATION_ACTION.REMEDIATION_DETAILS, 'requestID="(.*?)"\sstatus', 1, 1, NULL, 1)) AS TICKET, TO_CHAR(Regexp_substr(SPT_CERTIFICATION_ACTION.REMEDIATION_DETAILS, 'status="(.*?)"\/', 1, 1, NULL, 1)) AS TICKET_STATUS, SPT_CERTIFICATION_ITEM.ACTION AS "ACTION" FROM SPT_CERTIFICATION_ENTITY, SPT_CERTIFICATION, SPT_CERTIFICATION_ITEM, SPT_IDENTITY, SPT_CERTIFICATION_ACTION, 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_ACTION.ID = SPT_CERTIFICATION_ITEM.ACTION 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

Friday, August 30, 2019

SQL ACCESS REVIEW CERTIFICATION DETAILS SAILPOINT IDENTITY IQ

This Query can be used to get the Access review details which is assigned to the Reviewer. This will contain the basic information of the Access Review  and will not contain any information related to the identity details which is to be reviewed.

SELECT
   SPT_CERTIFICATION_DEFINITION.NAME AS "CERTIFICATION DEFINITION NAME",
   SHORT_NAME AS "CERTIFICATION NAME",
   (
      TO_DATE('1970-01-01 00', 'YYYY-MM-DD HH24') + (ACTIVATED) / 1000 / 60 / 60 / 24
   )
   AS "CREATE DATE",
   (
      TO_DATE('1970-01-01 00', 'YYYY-MM-DD HH24') + (EXPIRATION) / 1000 / 60 / 60 / 24
   )
   AS "EXPIRATION DATE",
   (
      TO_DATE('1970-01-01 00', 'YYYY-MM-DD HH24') + (SIGNED) / 1000 / 60 / 60 / 24
   )
   AS "SIGNED DATE",
   SPT_CERTIFICATION.MANAGER AS "ASSIGNED TO USER",
   SPT_IDENTITY.EMAIL AS "ASSIGNED USER EMAIL",
   SPT_CERTIFICATION.TOTAL_ENTITIES AS "TOTAL IDENTITY INCLUDED",
   SPT_CERTIFICATION.EXCLUDED_ENTITIES AS "TOTAL IDENTITY EXCLUDED",
   SPT_CERTIFICATION.COMPLETED_ENTITIES AS "COUNT ACTION TAKEN ON IDENTITY",
   SPT_CERTIFICATION.PERCENT_COMPLETE AS "PERCENTAGE ACTION TAKEN ON IDENTITY",
   SPT_CERTIFICATION.CERTIFIED_ENTITIES,
   SPT_CERTIFICATION.TOTAL_ITEMS AS "TOTAL ITEMS ASSIGNED",
   SPT_CERTIFICATION.EXCLUDED_ITEMS AS "TOTAL ITEMS EXCLUDED",
   SPT_CERTIFICATION.COMPLETED_ITEMS AS "COUNT ACTION TAKEN ON ITEM",
   SPT_CERTIFICATION.ITEM_PERCENT_COMPLETE AS "PERCENTAGE ACTION TAKEN ON ITEM",
   SPT_CERTIFICATION.CERTIFIED_ITEMS,
   SPT_CERTIFICATION.REMEDIATIONS_KICKED_OFF,
   SPT_CERTIFICATION.REMEDIATIONS_COMPLETED 
FROM
   SPT_CERTIFICATION,
   SPT_IDENTITY,
   SPT_CERTIFICATION_GROUPS,
   SPT_CERTIFICATION_GROUP,
   SPT_CERTIFICATION_DEFINITION 
WHERE
   SPT_IDENTITY.NAME = SPT_CERTIFICATION.MANAGER
   AND SPT_CERTIFICATION_DEFINITION.ID = SPT_CERTIFICATION_GROUP.CERTIFICATION_DEFINITION
   AND SPT_CERTIFICATION_GROUP.ID = SPT_CERTIFICATION_GROUPS.GROUP_ID 
   AND SPT_CERTIFICATION_GROUPS.CERTIFICATION_ID = SPT_CERTIFICATION.ID 
   AND SPT_CERTIFICATION_DEFINITION.ID = SPT_CERTIFICATION.CERTIFICATION_DEFINITION_ID 
   AND SPT_CERTIFICATION_GROUP.NAME = '<CERTIFICATION NAME>'


Same Query can be modified and can be used to get the data with more details like extended attribute from Identity and other deatils.

SPT_CERTIFICATION_DEFINITION - Certification Definition 
SPT_CERTIFICATION_GROUP - Certification Details
SPT_CERTIFICATION_GROUPS - Link Certification and Access Review 
SPT_CERTIFICATION - Access Review details doesn't include the Actioned Identity details