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Security Audit: Best way to show listing of privileges? — Cloud Customer Connect
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Security Audit: Best way to show listing of privileges?

Accepted answer
edited Mar 2, 2021 10:17PM in Applications Security 3 comments


Hi all,

Auditors are requesting a complete list active security roles and their associated privileges. Is the Security Reference Manual (link below) the best way to go about this? We are wondering if there's a report we can build to consolidate all of our active roles, with their associated privileges. I attempted an OTBI analysis but ran into some issues. I'm curious if anyone has had success going the report route.



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