SOX - Security Change Report

This report provides the history of security changes.

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

Table 3-13. SOX - Security Change report field descriptions

Field Name

Description

User Name

Select one or more user names from the users on your PPM instance.

Security Group

Select one or more security groups from the security groups available on your PPM instance.

From

Select the starting date. The report will include only changes that occurred on or after this date.

To

Select the ending date. The report will include only changes that occurred on or before this date.

Show User Security Group Changes

Option to show changes to security groups.

Show Security Access Grant Changes

Option to show changes to access grants.