User Risk Violation Report

Use

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

System

The report only displays systems that you have authorization to view.
User
User Group
Access Risk ID
Custom Group
Risk Level
Rule Set

The report contains the following options:

Option	Choices
Format	Summary Detail Management Summary Executive Summary
View	Remediation Note This option allows you to assign a mitigating control or remove or delimit a role directly from the report. 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 that is what you are authorized to see.