Download User Manual

Eurekify
2.5
2.6
2.7
SageReports
2.4.9
Suspected Connections User-Role......................................................53
2.4.10 Suspected Connections Role-Resource...............................................55
2.4.11 Suspected Connections Dual User-Resource .....................................57
2.4.12 Suspected Connections Dual User-Role.............................................59
2.4.13 Suspected Connections Dual Role-Resource......................................59
2.4.14 Suspected Connections Dual Role-Role .............................................60
2.4.15 Role Engineering Methodologies Comparison Report.......................61
2.4.16 Overlapping Roles by Users Report ...................................................61
2.4.17 Overlapping Roles by Resources Report............................................63
Role Engineering Reports.................................................................................65
2.5.1
Role Analysis Report ..........................................................................65
2.5.2
Role Approval Status Report ..............................................................67
2.5.3
Users Role Base Privileges ................................................................68
2.5.4
Role Engineering Methodologies Comparison ..................................68
Role Maintenance Reports................................................................................69
2.6.1
Role Approval Status Report ..............................................................69
2.6.2
Role Approval Report.........................................................................69
2.6.3
Role Reapproval Report .....................................................................69
2.6.4
Overlapping Roles by Users...............................................................69
2.6.5
Overlapping Roles by Resources........................................................69
Privileges Certification Reports........................................................................70
2.7.1
Users Change Certification Report ....................................................70
2.7.2
Users Privileges Certification Report ................................................71
2.7.3
Users Privileges Recertification Report – Full ..................................73
2.7.4
Users Role Privileges Recertification Report.....................................74
2.7.5
Users Privileges Change Request Report...........................................75
2.7.6
Certification Progress Status Report..................................................75
2.7.7
Role Approval Report.........................................................................76
2.7.8
Role Reapproval Report .....................................................................78
2.7.9
Role User Membership Reapproval Report........................................79
CHAPTER 3 – SUBSCRIBING TO REPORTS .....................................................81
3.1
General Overview.............................................................................................81
3.2
Preparations......................................................................................................81
Page iv
Version 3.1