Risk Management Intra-Role Violations by Control Report
SummaryList of roles that contain violations within itself for a specified control.
- Download the zip file attached to this post
- Unzip and you'll find 2 catalog files and pdf example of the report output
- Within the BI Catalog, locate the folder where you want to store the content, e.g. Shared Folders>Custom
- Unarchive the catalog file and you will see the new content
- 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