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Risk Management Intra-Role Violations by Control Report

Received Response
edited Jan 3, 2020 6:01PM in Reporting and Analytics for ERP 1 comment


List of roles that contain violations within itself for a specified control.


  1. Download the zip file attached to this post
  2. Unzip and you'll find 2 catalog files and pdf example of the report output
  3. Within the BI Catalog, locate the folder where you want to store the content, e.g. Shared Folders>Custom
  4. Unarchive the catalog file and you will see the new content
  5. Edit the Intra-Role Violations by control report. On the criteria tab, in the filters section update the referenced items (update path to point to where you stored Intra-Role Violations by Control Report - Intra Role Filter) for

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