Recently Created Entitlements

Module: Entitlement Values
Description

Displays recently created entitlements.

Dynamic Input

nan

Execute in

Data Analyzer, Analytics

SQL Query
SELECT entitlement_value,createdate,module FROM entitlement_values ORDER BY createdate DESC;
                    
Comments

nan

Entitlements by System Criticality

Module: Entitlement Values
Description

Displays entitlement count grouped by system criticality.

Dynamic Input

nan

Execute in

Data Analyzer, Analytics

SQL Query
SELECT CASE sys_critical WHEN 0 THEN 'None' WHEN 1 THEN 'Very Low' WHEN 2 THEN 'Low' WHEN 3 THEN 'Medium' WHEN 4 THEN 'High' WHEN 5 THEN 'Very High' ELSE CONCAT('Unknown (',sys_critical,')') END AS System_Criticality, COUNT(*) AS Total_Entitlements FROM entitlement_values GROUP BY sys_critical ORDER BY Total_Entitlements DESC;
                    
Comments

nan

Entitlements by SOX Criticality

Module: Entitlement Values
Description

Displays entitlement count grouped by SOX criticality.

Dynamic Input

nan

Execute in

Data Analyzer, Analytics

SQL Query
SELECT CASE sox_critical WHEN 0 THEN 'None' WHEN 1 THEN 'Very Low' WHEN 2 THEN 'Low' WHEN 3 THEN 'Medium' WHEN 4 THEN 'High' WHEN 5 THEN 'Very High' ELSE CONCAT('Unknown (',sox_critical,')') END AS SOX_Criticality, COUNT(*) AS Total_Entitlements FROM entitlement_values GROUP BY sox_critical ORDER BY Total_Entitlements DESC;
                    
Comments

nan

Entitlements by Risk

Module: Entitlement Values
Description

Displays entitlement count grouped by risk.

Dynamic Input

nan

Execute in

Data Analyzer, Analytics

SQL Query
SELECT CASE risk WHEN 0 THEN 'None' WHEN 1 THEN 'Very Low' WHEN 2 THEN 'Low' WHEN 3 THEN 'Medium' WHEN 4 THEN 'High' WHEN 5 THEN 'Very High' ELSE CONCAT('Unknown (',risk,')') END AS Risk_Level, COUNT(*) AS Total_Entitlements FROM entitlement_values GROUP BY risk ORDER BY Total_Entitlements DESC;
                    
Comments

nan

Entitlements by Status

Module: Entitlement Values
Description

Displays entitlement count grouped by status.

Dynamic Input

nan

Execute in

Data Analyzer, Analytics

SQL Query
SELECT CASE status WHEN 1 THEN 'Active' WHEN 2 THEN 'Inactive' WHEN 3 THEN 'Decommission Active' WHEN 4 THEN 'Decommission Inactive' WHEN 5 THEN 'Deleted' ELSE CONCAT('Unknown (',status,')') END AS Entitlement_Status, COUNT(*) AS Total_Entitlements FROM entitlement_values GROUP BY status ORDER BY Total_Entitlements DESC;
                    
Comments

nan

Query copied!