Role Actions and Users Report displays assigned actions and users for each role. This report is used to review the user list quickly to ensure security is maintained over time as people join and leave the Corporate Real Estate team. It is also used to review the secured actions within each security role.
Key Data
The tabs in the report are.
Roles and Assigned Users
This lists the security role and the users with the assigned role.
The columns include:
Role
Role
Role ID
Role Description
User
Name
Employee Number
Email
Org Unit - Level 1
Team
Cost Centre
Roles and Assigned Actions
This lists the secured actions within each security role.
The columns include:
Role ID
Role
Role Description
Action ID
Action
Action Description
Users
This contains the list of users and includes when they last logged in.