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Export Capability for Custom Groups and Mapping of Custom Duty Roles/OOTB Roles to them.

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Hello - I might be missing something, is there a way to get an export by groups for all of the associated duty/data/licensed roles associated with the group?

All I could find was the Custom Role Mapping which is only a handful of the roles tagged to the custom groups as we use may OOTB for extended security, etc.

I could not find an easy way to export the list that shows under Security:GRoups: Application Roles tagged to a group.

Use case is for auditing what is provisioned as well as maintaining a security matrix and verifying everything is set up correctly. Requirement to get an export of all 3 kinds mapped to a custom group together.

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  • Hi Nick, In the common Folder we have a report Called Security Audit.

    Can you review this and let me know if this report satisfied your requirement ?

  • Rank 2 - Community Beginner
    edited February 7

    Hi Krishna, this helps but does not satisfy the requirement fully from what I saw. The report mentioned above only includes OOTB roles mapped to groups for example it does not show custom and OOTB mapped roles together in one report. For example we have quite a few custom duty and analysis roles mapped to groups from extensions on top of OOTB ones. In FAW I can see the custom role assigned to the group but in OAC report mentioned I do not see it in the report as they all are OOTB. Is there a report that allows you to see everything in one place as that is a true audit report of Custom and OOTB mappings to a group. Thanks!

  • Nick, we do show the out of the box Groups and custom Roles

    below is an example:

  • @Nick D Can you please confirm if you can see the OOB Groups and Custom Roles as @Krishna Prasad Kotti-Oracle is showing.

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