SoD Conflict Report for Firefighter IDs

Use

This report provides the history of actions performed on SoD review tasks including mitigation reaffirm.

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

• System

• Firefighter ID

• Owner

• Firefighter

• Action

Report Options – The following options are available fore this report:

• Format

  • Summary

  • Detail

  • Management Summary

  • Executive Summary

  • Technical View/Business View

• Access Risk Analysis Type

  • Action / Permission Level

  • Critical Action / Permission

  • Critical Role/Profile

• Additional Criteria

  • Show All Objects

  • Executed Transactions Only

You may run the report in the foreground or the background. You can choose Export Set Results 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.