Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Security - all users report showing roles held in the system — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Security - all users report showing roles held in the system

Received Response
21
Views
5
Comments

Summary:

I am looking for a report or some advice about how to build a report which shows all users that have a security role in Cloud. My aim is to be able to audit/check that users hold the appropriate security roles in the system. I complete a recertification process twice a year but ad-hoc checks on a monthly basis.

Content (required):

We previously have been using a report built from the Security - roles and privileges table but it has suddenly stopped working. I have found that the out of the box 'user role membership' report isn't useable in its current format since you get duplicate rows and it has leavers on it. I get 307,000 rows. The user and role access and audit report has too much information on it.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!