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Export Users and Application Roles to Excel from Console

Description

On the DV Console, User and Roles option, provide an option to export the users and their associated application roles to an Excel spreadsheet. This is critical for monitoring security and for audit purposes.

Use Case and Business Need

Many organizations have auditing groups that monitor user access to data. Having an export of the users and roles will help to meet those requirements.

More details

Cannot produce reports of users and roles for audit team.

Original Idea Number: ff0e1607e4

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Status: Delivered

Comments

Begoña Villamor

Hi Doug,

Just an idea, if you manage your OAC roles from IDCS you can get reports on users, roles and access to applications.

Lakshmi Sampath-Oracle

Export option is definitely a nice to have feature!!

NareshYanumula

It would be greate if there an option to export User list with assigned application roles. and its easy for SOX Auditing.

NareshYanumula

Contd.. to the my prior thread.

when can we expect this feature?

Benjamin Arnulf-Oracle

This is available. See documentation here:

https://docs.oracle.com/en/cloud/paas/analytics-cloud/acabi/configure-what-users-can-see-and-do.html#GUID-FF580EEF-818B-4DD6-8A21-3398C5B51E1A

Lakshmi Sampath-Oracle

Awesome!! Thank you so much!!

Doug Ross

Thanks! Do I get a prize for getting a request implemented? :-)

Benjamin Arnulf-Oracle

@Doug Ross Good idea. We might provide a badge and maybe think about something. We are going to announce soon the Oracle Analytics Ambassadors, the top contributors of the forum and idea lab. We might have some "perks" for them. Continue the good help!