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.
|