View access of HFM, FDMEE, and Shared Services to the Auditor with below requirements
We want to give only "VIEW" access to the Auditor , Also he must be able to extract provisioning report and Security audit report in HFM. Considering below points : FDMEE No Setup tab ‘Data load rule’ “Batch/Report/Script execution” “Metadata rule”. Only Read access for “Data load mapping” and Monitor Process details. Share services No Write access for User /Group role assignments / updation . Give rights to Provision reports and Read access to Share services. Journal No Period open/close. Only Read access to all Journal features Report Access to all reports Task audit, Data audit, Security audit report ,User