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Risk Management Access Point Report

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edited Jan 3, 2020 5:32PM in Reporting and Analytics for ERP 1 comment

Summary

A list of control violations by access point.

Content

  1. Download the zip file attached to this post
  2. Unzip and you'll find a catalog file and pdf example of the report output
  3. Within the BI Catalog, locate the folder where you want to locate the content, e.g. Shared Folders>Custom
  4. Unarchive the catalog file and you will see the new content

Version

R13

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