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We need a complete listing of reports in Shared Folders/Custom and a change record
Description
In order to document the reports, which were created by our developer community and access people have to these reports we would need two reports, which deliver the following information:
First Report
- Folder Name
- Owner
- Last Modified
- Folder Permissions
- accounts
- permissions
Second report
- Report / Data Model
- Path
- Name
- Description
- Last Modified
- Owner
- For Reports the reference data model
- name
- path
- Report / Data Model Permissions
- accounts
- permissions
Use Case and Business Need
Our reports are subject of compliance audits. Manual collection of the required information is not practicable with over 600 reports and growing.
With a developer community spread over 3 continents and 7 countries we need close control.
More details
Currently no method is known to collect the required information.
Original Idea Number: 4dc7d36def
Comments
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Currently it is very difficult to manage/monitor the reports in OTBI for Audit and Access control purposes. These reports will be great help.
0 -
This is a useful feature which is required to handle BI Folder level Auditing from Security perspective.
0