View Role Information Using Security Dashboard

As an IT Security Manager, you can use the Security Dashboard to get a snapshot of the security roles and how those roles are provisioned in the Oracle Cloud Applications.

The information is sorted by role category and you can view details such as data security policy, function security policy, and users associated with a role. You can also perform a reverse search on a data security policy or a function security policy and view the associated roles.

You can search for roles using the Role Overview page. You can view the count of the roles which includes the inherited roles, data security policies, and function security policies on this page. Clicking the number in a tile on this page takes you to the corresponding page in the Role Dashboard. You can view role details either on the Role Overview page of the Security Dashboard or the Role Dashboard.

You can view role information such as the directly assigned function security policies and data security policies, roles assigned to users, directly assigned roles, and inherited roles list using the Role Dashboard. Clicking any role-related link on a page of the Security Dashboard takes you to the relevant page in the Role Dashboard. You can export the role information to a spreadsheet. The information on each tab is exported to a sheet in the spreadsheet. This dashboard supports a print-friendly view for a single role.

Here are the steps to view the Security Dashboard:

  1. In the Reports and Analytics work area, click Browse Catalog.

  2. On the Oracle BI page, open Shared Folders > Security > Transaction Analysis Samples > Security Dashboard.

    All pages of the dashboard are listed.

  3. To view the Role Category Overview page, click Open.

    The page displays the number of roles in each role category in both tabular and graphical formats.

  4. In the Number of Roles column, click the numeral value to view the role-related details.

  5. Click Role Overview to view the role-specific information in the Role Dashboard.