Microsoft Active Directory version 2.5
| Scorecard | Audience | Description |
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Operations |
Active Idle Perpetual User Accounts displays the percentage of user accounts with an active status, set to never expire, and have not been logged into within the past threshold period. |
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Operations |
Active Idle Perpetual User Accounts displays the percentage of user accounts with an active status, set to never expire, and have not been logged into within the past threshold period. |
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Operations |
Active Idle User Accounts displays the percentage of active user accounts that have not been logged into within threshold. |
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Operations |
Active Idle User Accounts displays the percentage of active user accounts that have not been logged into within threshold. |
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Operations |
Active Perpetual User Accounts displays the percentage of user accounts with an active status and are set to never expire. |
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Operations |
Active Perpetual User Accounts displays the percentage of user accounts with an active status and are set to never expire. |
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Operations |
Active User Accounts displays the percentage of user accounts with an active status. |
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Operations |
Active User Accounts displays the percentage of user accounts with an active status. |
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Operations |
Failed Login Attempts calculates the percentage of failed login attempts. The number of login attempts is a running total during the lifetime of the user account. |
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Operations |
Failed Login Attempts calculates the percentage of failed login attempts. The number of login attempts is a running total during the lifetime of the user account. |
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Operations |
This chart displays the number of successful logins. The bar chart represents the running total and the area chart represents the change in number of successful logins for the period. Time period is specified as the duration between metric runs. |
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Operations |
This chart displays the number of successful logins. The bar chart represents the running total and the area chart represents the change in number of successful logins for the period. Time period is specified as the duration between metric runs. |
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Operations |
Failed Login Attempts calculates the percentage of failed login attempts. The number of login attempts is a running total during the lifetime of the user account. |
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Operations |
Failed Login Attempts calculates the percentage of failed login attempts. The number of login attempts is a running total during the lifetime of the user account. |
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Operations |
The Manual Password Reset scorecard evaluates how well the organization manually resets passwords. |
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Operations |
The Manual Password Reset scorecard evaluates how well the organization manually resets passwords. |
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Operations |
Manual Password Reset Completed Within Policy displays the percentage of completed manual password reset requests. |
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Operations |
Manual Password Reset Completed Within Policy displays the percentage of completed manual password reset requests. |
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Operations |
Password Age Statistics displays trended metrics results for the average age of account passwords. |
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Operations |
Password Age Statistics displays trended metrics results for the average age of account passwords. |
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Operations |
Password Auditing illustrates account password strength. The scorecard displays trended metrics results for the percentage of accounts with uncracked passwords. |
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Operations |
Password Auditing illustrates account password strength. The scorecard displays trended metrics results for the percentage of accounts with uncracked passwords. |
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Operations |
Password Hygiene Statistics illustrates password compliance and password strength. The scorecard presents trended metrics results for the percentage of accounts which have passwords, and for the percentage of accounts with uncracked passwords. |
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Operations |
Password Hygiene Statistics illustrates password compliance and password strength. The scorecard presents trended metrics results for the percentage of accounts which have passwords, and for the percentage of accounts with uncracked passwords. |
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Operations |
Password User Accounts displays the percentage of user accounts with non-blank passwords. |
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Operations |
Password User Accounts displays the percentage of user accounts with non-blank passwords. |
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Risk Management |
This scorecard demonstrates compliance with PCI Data Security Standard Requirement 7. The scorecard presents trended metrics results for account provisioning and deprovisioning activity, idle accounts, and account status. |
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Risk Management |
This scorecard demonstrates compliance with PCI Data Security Standard Requirement 8. The scorecard presents trended metrics results for accounts with passwords, password strength, password age, and failed logins. |
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Operations |
Remaining Time Until Active User Accounts Expire calculates statistics on the number of days until an active user account expires. Only user accounts with an active status and expiring account expires flag are considered. |
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Operations |
Remaining Time Until Active User Accounts Expire calculates statistics on the number of days until an active user account expires. Only user accounts with an active status and expiring account expires flag are considered. |
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Operations |
Successful Login displays the percentage in the number of successful logins. The number of login attempts is a running total for the lifetime of the user account. |
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Operations |
Successful Login displays the percentage in the number of successful logins. The number of login attempts is a running total for the lifetime of the user account. |
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Operations |
Time Between Failed Logins Attempts displays statistics on the number of days between failed login attempts. |
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Operations |
Time Between Failed Logins Attempts displays statistics on the number of days between failed login attempts. |
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Operations |
Time Between Successful Logins examines the ability of the organization to ensure secure logins. It examines the distribution of failed and successful login attempts, so that the organization can determine if user-authentication controls are too restrictive, if there have been unauthorized access attempts, and if users have been diligent in safeguarding their sessions. |
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Operations |
Time Between Successful Logins examines the ability of the organization to ensure secure logins. It examines the distribution of failed and successful login attempts, so that the organization can determine if user-authentication controls are too restrictive, if there have been unauthorized access attempts, and if users have been diligent in safeguarding their sessions. |
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Operations |
Time to Complete User Account Deprovision Requests displays statistics on the number of days to complete a user account deprovision request. Time to complete is measured from when the ticket was created to when the ticket is closed in days. Tickets with an open status are not considered in this calculation. |
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Operations |
Time to Complete User Account Deprovision Requests by Asset Scope displays statistics on the number of days to complete a user account deprovision request. Time to complete is measured from when the ticket was created to when the ticket is closed in days. Tickets with an open status are not considered in this calculation. |
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Operations |
Time to Complete Manual Password Reset displays statistics on the amount of time to complete password reset requests. |
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Operations |
Time to Complete Manual Password Reset displays statistics on the amount of time to complete password reset requests. |
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Operations |
Time to Complete User Account Provision Requests displays statistics on the number of days to complete a user account provision request. Time to complete is measured from when the ticket was created to when the ticket is closed in days. Tickets with an open status are not considered in this calculation. |
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Operations |
Time to Complete User Account Provision Requests by Asset Scope displays statistics on the number of days to complete a user account provision request. Time to complete is measured from when the ticket was created to when the ticket is closed in days. Tickets with an open status are not considered in this calculation. |
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Operations |
The User Access Control Policies scorecard examines how well the organization provisions and deprovisions accounts. This scorecard focuses on the attainment of two organizational policies: percentage of tickets completed within policy and the time to complete requests. This information allows the organization to assess its user access control process in order to identify areas for improvement. |
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Operations |
The User Access Control Policies by Asset Scope scorecard examines how well the organization provisions and deprovisions accounts. This scorecard focuses on the attainment of two organizational policies: percentage of tickets completed within policy and the time to complete requests. This information allows the organization to assess its user access control process in order to identify areas for improvement. |
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Executive |
This scorecard illustrates the organization's overall performance in user access control by examining the following key performance indicators: User Account Deprovision Requests Closed Within Policy, User Account Provision Requests Closed Within Policy, and User Account Provision Requests Closed Within Policy. |
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Executive |
This scorecard illustrates the organization's overall performance in user access control by examining the following key performance indicators: User Account Deprovision Requests Closed Within Policy, User Account Provision Requests Closed Within Policy, and User Account Provision Requests Closed Within Policy. |
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Operations |
User Account Deprovision Requests Closed Within Policy displays the percentage of deprovision requests that were completed within policy. |
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Operations |
User Account Deprovision Requests Closed Within Policy by Asset Scope displays the percentage of deprovision requests that were completed within policy. |
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Executive |
This scorecard illustrates the organization's overall performance in password management by examining the following key performance indicators: User Account With Passwords, Password Age Policy, and Strong Passwords. |
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Executive |
This scorecard illustrates the organization's overall performance in password management by examining the following key performance indicators: User Account With Passwords, Password Age Policy, and Strong Passwords. |
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Operations |
User Account Provision Requests Closed Within Policy displays the percentage of account provision requests in which the ticket was completed within policy. |
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Operations |
User Account Provision Requests Closed Within Policy by Asset Scope displays the percentage of account provision requests in which the ticket was completed within policy. |
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Executive |
This scorecard illustrates the organization's overall performance in user account management by examining the following key performance indicators: Active User Accounts, Active User Accounts, Active User Accounts, and Active User Accounts. |
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Operations |
User Account Statistics displays trended statistics for user account management activity. This scorecard presents metrics results for percentage of active accounts, average time to account expiration, and the percentage of idle and perpetual accounts. |
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Operations |
User Account Statistics displays trended statistics for user account management activity. This scorecard presents metrics results for percentage of active accounts, average time to account expiration, and the percentage of idle and perpetual accounts. |
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Operations |
Lists active user accounts in which the password is not compliant to the password age policy. According to the password age policy, users must change their password within a given threshold period of time. |
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Executive |
This scorecard illustrates the organization's overall performance in user account management by examining the following key performance indicators: Active User Accounts, Active User Accounts, Active User Accounts, and Active User Accounts. |
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Operations |
User Accounts with the Most Number of Failed Logins Attempts provides a list of user accounts with the most number of failed login attempts. The number of failed login attempts is a running total for the whole lifetime of the user account. |
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Operations |
The User Groups scorecard examines the volume, types, and demographics of user groups, and how well the organization is managing groups within its directory services system. |
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Operations |
User Groups with Most Number of Active Idle Perpetual User Accounts lists the ten user groups with the highest number of idle perpetual accounts. An account is considered idle perpetual if the account status flag is set to active, the account expires flag is set to never expire, and the account has not been accessed within the past threshold number of days. |
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Operations |
User Groups With Most Number of Successful Logins lists the top user groups with the number of successful logins that occurred during the entire existence of the user group. |
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Operations |
This chart displays the user groups with the most number of active user accounts. An user account is considered active if the account status flag is set to active. |
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Operations |
User Group to User Account Ratio displays the average number of groups a user account is affiliated with. |
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Operations |
User Group to User Account Ratio displays the average number of groups a user account is affiliated with. |
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Operations |
Login Activity displays statistics for user login activity and login frequency. This scorecard presents trended metrics results for volume and latency of successful and failed login attempts. |
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Operations |
Login Activity displays statistics for user login activity and login frequency. This scorecard presents trended metrics results for volume and latency of successful and failed login attempts. |
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Executive |
This scorecard illustrates the organization's overall performance in user login activity by examining the following key performance indicators: Successful Login Latency, Failed Login, and Successful Login. |
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Executive |
This scorecard illustrates the organization's overall performance in user login activity by examining the following key performance indicators: Successful Login Latency, Failed Login, and Successful Login. |