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:
The Report Process Report displays the following
information:
- Name of the Report Request (or “(Untitled)” if you
did not save the request).
- User ID of the user requesting the Report Process.
- Date and time the Report Process started.
- Date and time the Report Process completed.
- The elapsed time.
- A list of any warnings or errors that occur during
processing.
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:
- For a User Security Report, each User/Group is listed.
- For a Functional Security Report, each selected
privilege is listed.
- For an Object Security Report, each Object Type,
Object Name, and User/Group is listed.
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.