Access Rule Summary Report

Use

This report lists risks and conflicting functions for all risk types.

To run the report, designate values for the following filtering criteria:

• Access Risk ID

• Access Risk Description

• Business Process ID

• Rule Set

You may run the report in the foreground or the background. You can choose Export Results Sets to download the data or Print Version to create a PDF file.

Report Details

The application displays only objects that you are authorized to see. For example, on the report results you may only see the data related to North America, if you are only authorized to see North America.