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Risk Management Access Violations by User Report

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edited Jan 3, 2020 5:31PM in Reporting and Analytics for ERP 1 comment

Summary

A 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.

Content

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

Version

R13

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