Report Process Report

The Report Process generates a Report Process Report that provides general information and statistics about the Report Process. The formatting of the Report Process Report is determined by the Report Type.

The following is a sample Function Security Report:

Report Process Report - Function Security Report

The Report Process Report displays the following information:

Process Summary

The Criteria Type indicates the type of Security Report: User, Functional, or Object. For User and Object Security Reports, the Server Name is included.

The Security Criteria lists the criteria entered for each Security Report type:

Process Details

User Security Reports are sorted by user/group names. Group names are indicated by a (G). The following details are included:

Privilege
Lists each privilege class and an indented list of associated privileges.
Role
The role name that includes the user or group.
State
The type of permission, Allow or Deny. “None” indicates a permission is not defined.

Functional Security Reports are sorted by privilege. The following details are included:

User/Group
The users and groups assigned permissions. Group names are indicated by a (G).
Role
The role name that includes the user or group.
State
The type of permission, Allow or Deny. “None” indicates a permission is not defined.

Object Security Reports are sorted by object type. For each object type, the report lists object names. If an object is secured, the report includes the ACD (in parentheses) associated with the ACL that secures the object, the ACL owner, and the permissions. If an object is not secured, the report will display “Not Secured” next to the object name. Following the listed objects, a List of Used ACDs displays the ACDs listed in the report. The following details are included:

User/Group
The users and groups assigned permissions. Group names are indicated by a (G).
Role
The role name that includes the user or group. The “ACL Owner” is also included.
Object Access
Access privileges for the object. Permissions (Allow or Deny) are listed for each privilege. “None” indicates a permission is not defined. “Owner” indicates the user is the ACL owner and allowed the privilege, overriding a permission set for another role that includes the user. “N/A” indicates the privilege does not apply to the object.
Read
Open or view an object.
Upd
Save an object.
Del
Delete an object.
Exec
Run a process request.
ACL Access
Access privileges for the ACL that secures the object. Permissions (Allow or Deny) are listed for each privilege. “None” indicates a permission is not defined. “Owner” indicates the user is the ACL owner and allowed the privilege, overriding a permission set for another role that includes the user.
Read
View the ACL.
Upd
Modify the ACL.
Del
Delete the ACL.



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