Risk Management Access Violations within a Single Role (Intra-Role) Report
SummaryList of roles, users and conflicting access points with conflicts by control. Only roles that contain violations within itself are listed.
- Download the zip file attached to this post
- Unzip and you'll find a catalog file and pdf example of the report output
- Within the BI Catalog, locate the folder where you want to locate the content, e.g. Shared Folders>Custom
- Unarchive the catalog file and you will see the new content