I want to take a look at the current access rights for all users and roles to determine if they were given proper rights according to their nature of job duties or roles and determine if the access rights needs to be modified.
Is it possible to export access rights information already setup in the system to an excel file ?
Userlevel 3
Maybe the “Access Rights by Screen” report and then export to Excel? It doesn’t provide details on which users are assigned to those roles, but you could likely pull that information from a GI and link it all up in excel.
Userlevel 7
+19
Userlevel 7
+12
Hi
You can find the information in below two screens
1, Access rights by role
- Access right by screens,
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