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Gartner Magic Quadrant IGA Compliance, Audit and Reporting

Holistic Identity Management Reporting Out-of-the-Box

Avatier Identity Management Software Suite (AIMS) delivers comprehensive Identity Governance and Administration (IGA) reporting capabilities. AIMS provides an automated reporting solution for IT audit reviews and compliance management reporting on demand.

Avatier Identity Management Suite (AIMS) IGA Compliance, Audit and Reporting

AIMSDescription
AIMSCompliance management, IT audit and reporting.
AIMSRegulatory compliance reporting.
AIMSFERPA regulatory compliance reporting.
AIMSFISMA regulatory compliance reporting.
AIMSFIPS 200 regulatory compliance reporting.
AIMSHIPAA HITECH regulatory compliance reporting.
AIMSNERC CIP regulatory compliance reporting.
AIMSNIST SP 800-53 regulatory compliance reporting.
AIMSPCS DSS regulatory compliance reporting.
AIMSSOX 302, 404 and 802 regulatory compliance reporting.
AIMSPredefined reports.
AIMSSave reports to PDF.
Compliance AuditorAttestation reports, i.e., who has access to what.
Compliance AuditorAttestation reports by hiring manager.
Compliance AuditorAttestation reports by target system owner.
Compliance AuditorAttestation reports by department and division.
Compliance AuditorAttestation reports by compliance officer.
Compliance AuditorBusiness manager attestation access certification audit capabilities.
Compliance AuditorInformation security access risks.
Compliance AuditorTraceability reports, i.e., who accessed what.
Compliance AuditorTraceability reports by hiring manager.
Compliance AuditorTraceability reports by target system owner.
Compliance AuditorTraceability reports by department and division.
Compliance AuditorTraceability reports by compliance officer.
Compliance AuditorManagement signoff of attestation exceptions.
Compliance AuditorAttestation exception reporting by hiring manager.
Compliance AuditorAttestation exception reporting by target system owner.
Compliance AuditorAttestation exception reporting by compliance officer.
Compliance AuditorAttestation exception reporting of access certification.
Compliance AuditorAttestation exception reporting of rejected.
Compliance AuditorException reporting of delegate access.
Compliance AuditorAccess to core provisioning application workflow.
Compliance AuditorPrivacy-centric reporting based on policy and rules.
Compliance AuditorRole exception reports.
Compliance AuditorRole based report views.
Compliance AuditorEmail report packages.
Compliance AuditorSoD violations report.
Group EnforcerGroup members.
Group EnforcerGroup member exceptions.
Group EnforcerGroup members added.
Group EnforcerGroup members removed.
Group RequesterGroup owners.
Group RequesterGroup expiration dates.
Group RequesterGroups added via self-service group management.
Group RequesterGroups deleted using self-service group management.
Identity AnalyzerAccounts Not used reports.
Identity AnalyzerAccounts with passwords Not changed report.
Identity AnalyzerIDs Not assigned to a role report.
Identity AnalyzerIAM analytics, reporting, and trend analysis.
Identity EnforcerPredefined reports by users.
Identity EnforcerPredefined reports by target system.
Identity EnforcerPredefined reports by role.
Identity EnforcerPredefined reports by rule.
Identity EnforcerPredefined reports by location.
Identity EnforcerPredefined reports by policy.
Identity EnforcerPredefined reports by SoD rules.
Identity EnforcerPredefined reports by IT resources.
Identity EnforcerPredefined reports by approver.
Identity EnforcerPredefined reports by application.
Identity EnforcerPredefined reports by department and sub-departments.
Identity EnforcerPredefined reports by project.
Identity EnforcerPredefined reports by user type such as employees, contractors, partners and suppliers.
Identity EnforcerPredefined reports by manager.
Identity EnforcerInternal user provisioning product events log reports.
Identity EnforcerUser access changes, adds and deletes.
Identity EnforcerWorkflow management adds, changes and deletes.
Identity EnforcerWorkflow execution actions.
Identity EnforcerRole management actions.
Identity EnforcerRule management actions.
Identity EnforcerProduct administrative changes.
Identity EnforcerConfiguration changes.
Identity EnforcerDeployment changes.
Identity EnforcerInternal user provisioning product events log reports by role.
Identity EnforcerUser access changes, adds and deletes by role.
Identity EnforcerWorkflow management adds, changes and deletes by role.
Identity EnforcerWorkflow execution actions by role.
Identity EnforcerRole management actions by role.
Identity EnforcerRule management actions by role.
Identity EnforcerProduct administrative changes by role.
Identity EnforcerConfiguration changes by role.
Identity EnforcerDeployment changes by role.
Identity EnforcerRisk scores and thresholds exceeded.
Identity EnforcerInStore Intelligence reports.
Password StationPassword accounts about to expire.
Password StationSelf-service password account unlocks.
Password StationPhone password resets.
Password StationUnlock failures on remote login attempts.
Password StationUpdated profiles.
Password StationErrors resetting passwords.
Password StationInitial enrollments.
Password StationUpdated enrollments.
Password StationUsers unenrolled.
Password StationEnrollment trends.
Password StationPassword resets.
Password StationSelf-service password management errors.