SOX - Security Validation Report

This report lists users with multiple roles through security groups linked to workflow steps.

This report can be submitted and viewed by all users having the System: Submit Report access grant.

Table 3-14. SOX - Security Validation report field descriptions

Field Name (*Required)



Select a workflow.

*Workflow Steps

Select one or more workflow steps associated with Workflow.

*Order By

Select the sort criteria. Choices include:

  • Step User Name

  • Step Name

  • Security Group Name