Veritas Enterprise Vault™ Compliance Accelerator Reviewer's Guide

Compliance Supervisor Responsibility report

The departments for which each compliance supervisor is responsible. For each of these departments, the report also lists the reviewers in the department.

See Compliance Supervisor Responsibility report.

Department Roles Detail report

Information on the review settings and role assignments for each of the selected departments.

See Department Roles Detail report.

Department Roles Summary report

A summary of the review settings for each of the selected departments.

See Department Roles Summary report.

Differential Sampling Summary by Department report

For the selected sampling period, information on the sampling activity for the monitored employees in selected departments.

See Differential Sampling Summary by Department report.

Effective Roles by User report

All the departments in which the selected user has a role, and what those roles are.

See Effective Roles by User report.

Evidence of Review by Department/Employee reports

For the selected department or employee, evidence that the required number and percentage of randomly sampled items have been captured and reviewed.

See Evidence of message type Review by Department/Employee reports.

Item Aging by Department report

For the selected departments, the number of items that are either still unreviewed or pending review.

See Item Aging by Department report.

Message Stats Summary report

For each department and exception employee, the total number of sampled items and a breakdown by item type.

See Message Stats Summary report.

Message Summary report

The number of items that Compliance Accelerator has captured for review in each department, and a breakdown by type.

See Message Summary report.

Monitored IDs by Department report

For each monitored employee, how many of that employee's items have been captured for review.

See Monitored IDs by Department report.

Questioned Items by Department report

For each department, a summary of the suspect items (those items that reviewers have marked as Questioned).

See Questioned Items by Department report.

Responsibility by Department report

For each department, the owner, monitored employees, department reviewers, escalation reviewers, and compliance supervisors.

See Responsibility by Department report.

Responsibility by Reviewer report

For each reviewer, the departments in which he or she can review items, and the other reviewers in those departments.

See Responsibility by Reviewer report.

Review Activity Summary by Department report

The total number of items of each type that Compliance Accelerator has captured in the selected reporting period

See Review Activity Summary by Department report.

Reviewer Activity by Department report

For each department, the status of review set items, including how many items have been escalated, questioned, reviewed, and unreviewed.

See Reviewer Activity by Department report.

Reviewer Activity Detail report

For each department, the status of the review set items for each reviewer.

See Reviewer Activity Detail report.

Reviewer Mapping report

The review requirements and monitored employees in each department in which a reviewer operates.

See Reviewer Mapping report.

Unreviewed Departments report

The departments to which no department reviewer is assigned.

See Unreviewed Departments report.

Unsupervised Departments report

Departments to which no compliance supervisor is assigned.

See Unsupervised Departments report.