Security Reports Setup

Security Reports are used to analyze security permissions quickly and accurately.

• Admins have access to all Security Reports.

• Non-admin users can access Security Reports associated with their security profile.

Assign Access to Security Reports [Non-Admin Users]

First, Create / Define a Security Profile with Access to Security Reports:

1. Navigate to Settings - Sentinel Accounts.

2. Under the 'Security Profiles' tab, select an existing profile or choose to add a new one.

3. Scroll down to the Security Reports section and select which Reports the Profile will include access to.

4. Save changes.

   

Next, Assign the Profile to the Non-Admin User:

1. Navigate to Settings - Sentinel Accounts.

2. Under the 'Users' tab, select the non-admin user.

3. Use the dropdown to assign the Profile for any applicable environments.

4. Save changes.

   

Types of Security Reports

• Page Analysis - View Users, Roles, and Permission Lists for any Page.

• User Access - Search for Users by Page and Access Level.

• Role Access - Search for Roles by Page and Access Level.

• Permission List Access - Find Components attached to a Permission List.

• Query Analysis - Find Users with Access to a Query. Search by Table or Field.

• Compare Users - Compare Roles Between Multiple Users.

• PeopleTools Access - View Users with App Designer Access.

• Portal Menus - View Menus and Components within the Environment.