Role Risk Violation Report

Use

This report lists all the risk violations for selected roles. To run the report, designate values for the following filtering criteria:

  • System

    The report only displays systems that you have authorization to view.

  • Profile

  • Risk by Process

  • Access Risk ID

  • Risk Level

  • Rule Set

The report contains the following options:

Option

Choices

Format

  • Summary

  • Detail

  • Management Summary

  • Executive Summary

View

  • Technical

  • Business

Type

Access Risk Analysis

  • Action Level

  • Critical Action

  • Critical Role/Profile

  • Permission Level

  • Critical Permission

Additional Criteria

  • Include Mitigated Risks

  • Show All Objects

You may run the report in the foreground or the background. You can choose Export Results Sets to download the data, Print Version to create a PDF file, or Mitigate Risk to assign mitigation controls to selected objects.

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.