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pinSpark Reporting
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- Business Intelligence
based Reporting
pinSpark features dashboards for displaying real-time data
on user access, separation of duties alerts, compliance
information by department, users, and type of compliance
certification, template-based and customized reporting
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- Standard Report Templates
The
pinSpark system includes nearly a dozen pre-set reports,
such as SoD violations by type, as well as an unlimited
number of customizable reports on employee access rights,
employee roles, department roles, and SoD violations by
employee or by role.
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- Customizable Dashboards with export capability
pinSpark's dashboards can customized to display only the
reports or metrics that the manager needs. The data
displayed on the dashboard can also be exported to other
communication channels or report formats -- such as Excel
spreadsheets, PDF documents, or to mobile PDAs.
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- Risk Profile Reports
pinSpark comes with a risk profile reporting capability that
allows security managers to view roles, employees,
departments, and individual IT systems by their risk levels.
Risk levels are determined by such factors as the critical
nature of the data in the system or potential damage to the
business, and can be assigned numbers or color coded to
indicate severity.
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