Security - Audit Real Time

Description

Provides real time information on the audit details related to security such as the timeslines when the role was created, role assigned to the user or role(user) provided with specific function or data privileges.

Business Questions

This subject area can answer the following business questions:

• List all the Data Security Privileges that were added by a specific user

• What is total number of changes done on a functional security policy during the day?

• Which roles were added with a specific functional security policy and who added it?

• Which user has added/removed the specific functional security policy?

• What is the total number of updates that have happened on a data security policy?

• What is the current predicate vs prior predicate values of the data security policy?

Job Roles

The following job roles secure access to this subject area:

• IT Security Manager

Duty Roles

The following duty roles secure access to this subject area:

• Security Transaction Analysis Duty

Primary Navigation

Tools > Security Console

Time Reporting

This subject area does not support history data.

Transactional Grain

Not applicable.

Special Considerations

This subject area cannot be used to create a cross subject area report.