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Procedure documentationGenerating User Analysis Reports Locate this document in the navigation structure

Procedure

To generate User Analysis reports:

  1. In the Informer tab navigate to   Management View   Users Analysis  .

    The Management View - User Analysis screen appears.

  2. From the   Cal. Month   Year   dropdown menu, select a date.

  3. From the System dropdown menu, select the system for which you would like to collect SoD data.

  4. From the User Group dropdown menu, select a user group.

  5. From the Violation Count By field, select either Risk or Permission.

  6. Select Go.

    The Management View - User Analysis screen displays the Segregation of Duties and Critical Actions and Roles screens.