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GRC Reporting Job Aid 05
GRC Reporting Job Aid 05
GRC Reporting Job Aid 05
USE
This report can be used to understand the mapping between single and composite roles. The report displays which single roles are assigned to a
composite role.
INFORMATION
Report shows:
RELATED PROCESSES
SPECIFIC SCENARIOS
N/A
1
GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
– e.g. Z_VPF*
2
GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
Administrative Details
Transaction Assignments
Contained Single roles
Users Assigned the
composite role
3
GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
3a ADMINISTRATIVE DETAILS
Back (F3).
4
GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
3b TRANSACTIONS
Back (F3).
5
GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
3c ROLES CONTAINED
Back (F3).
3d USERS ASSIGNED
6
GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
a. Display (Administrative)
Details
b. See transactions for the
single role.
c. Find which other
Composite Roles include
this single role
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GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
To exit, click on
Back (F3).
8
GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
4b TRANSACTION ASSIGNMENT
Click on Icon
To exit, click on
Back (F3).
9
GRC Training – Reporting Job Aid 05: SUIM Roles by Role Name
Click on Icon
To exit, click on
Back (F3).
10