Risk Management Access Violations by User Report
SummaryA dashboard displaying top 10 users with control violations. Below this is a detailed view by role for a specified control and user showing the conflicting access points and roles.
- Download the zip file attached to this post
- Unzip and you'll find 3 catalog files
- Within the BI Catalog, locate the folder where you want to locate the content, e.g. Shared Folders>Custom
- Unarchive the catalog files and you will see the new content