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Management Summary - Role Totals Locate this document in the navigation structure

Query Query: 0GAC_DS27_Q0001

 

This query allows the user to display tabular information about the total number of roles that are being violated for each analysis type by system and period.

Structure

Filters

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Year & Month

0GACPERIOD

Characteristic Characteristic

Managed System

0GAC_SYSTEM

Free Characteristics

Object Type

Name

Technical Name

Characteristic Characteristic

Period End Date

0GACPEREDAT

Rows

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Year & Month

0GACPERIOD

Characteristic Characteristic

Managed System

0GAC_SYSTEM

Columns

Object Type

Name

Technical Name

Value Restriction / Calculation

Key Figure Key Figure

Critical Action Role

Key Figure Key Figure

Critical Prm Role Ct

Key Figure Key Figure

Critical Rol Rol Ctr

Key Figure Key Figure

No Violation Rol Ctr

Key Figure Key Figure

SOD Role Viol Cnt

Key Figure Key Figure

Total Role Counter

Key Figure Key Figure

Violation Role Count