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Risk Management Access Violations within a Single Role (Intra-Role) Report

edited Jan 3, 2020 5:45PM in Reporting and Analytics for ERP 1 comment

Summary

List of roles, users and conflicting access points with conflicts by control. Only roles that contain violations within itself are listed.

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
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