Reporting on Automatic Approvals

You can include automated approval information in reports to help track and monitor items that have been automatically approved.

To report on automatically-approved items:

  1. Click Intelligence > Reports.

  2. From the Access Reviews and Certifications reports section, choose a "live report" option for one of the certification types (Manager, Targeted, Application Owner, Advanced, or Role Membership) that supports automatic approvals.

  3. In the Report Layout section, choose the columns related to automatic approvals that you want to display, such as:

    • Decision Maker

    • Decision Maker Comments

    • Recommendation

    • Recommendation Reasons

    • Recommendation Timestamp

    • Auto Decision Generated

    • Auto Decision Accepted