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Why does the User download not provide the data tables users are enabled for?

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edited Nov 8, 2016 11:48PM in Configure Price Quote 1 comment

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We are using CPQ and have a need to fullfill SOX requirement to identify user access level to data tables.

I can use the Bulk Download on Users to meet some of the requirements to identify the users in the system and the level of access they have with the exception of the data tables.

I can run the download for users with Full Access but it does not identify the Access Permissions checked for the users which is only visible from the user screen on the Access Permissions tab.

This information needs to be incorporated into the download of users or provide a report of this information to meet our security requirements for Sarbanes-Oxley act.

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