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Topic

    Yasmin
    Roles and users accessAnswered
    Topic posted September 20, 2017 by YasminSilver Trophy: 7,500+ Points, tagged Financials, HCM, Other, Procurement, Project Portfolio Management, Public Sector, Sales, SCM, Security, Tip 
    269 Views, 9 Comments
    Title:
    Roles and users access
    Summary:
    Roles and users access audit report
    Content:

    We are looking to run an audit report to list all the users and their access roles 

    where can we get/run such report?

    Best Comment

    Abul Khair

    Go to Scheduled Processes --> Schedule New Process --> Search for User and Role Access Audit Report --> click ok --> Select Parameter --> Submit --> Once the process is complete, it generates an excel with data in the output section --> Download it and view the results. 

    You will need to have IT Security Manager role. 

    I have also found a document - you also use BIP to generate a report. See the attachment. 

    Comment