Generating Role Analysis Reports

To generate a Role Analysis report:

Navigate to Informer Management View Role Analysis .
The Management View - Role Analysis screen appears.
From the Cal. Month Year dropdown menu, select a date.
From the System dropdown menu, select the system for which you would like to collect SoD data.
From the Analysis Type dropdown menu, select an analysis type.
From the Violation Count By field, select either Risk or Permission.

Note
If you select a risk, a user counts once against the risk regardless of how many risk occurrences the user incurs. If you select a permission level, a user may count for multiple violations within a risk.

End of the note.
Choose Go.
The Management View - Role Analysis screen updates the Segregation of Duties and SoD Violations by Role and User screens.