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User and Role Access Audit Report

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edited Sep 4, 2020 3:48PM in Applications Security 2 comments

Summary

User and Role Access Audit Report - How to read the output

Content

Hi all,

we are trying to user the seeded report "User and Role Access Audit Report" in order to extract all the privileges granted by a role.

We are experiencing some issues in reading the output of this report: when we submit this report for a single role (Report Type = Role Name, Role Name = <a role>) the report generates a zip file ending with "Hierarchical.zip". We were expecting to get a single csv file with all the details about role inheritance down to the single Function Security Policy / Privilege (which in the report is called entitlement, I guess). The problem is that instead we got multiple csv files, one for each application stripe (hcm, fscm, crm, obi ecc), and these reports are not the

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