Security - Audit Real Time

Description

Provides real-time information on audit details related to security. For example, when a custom role was created, when roles were assigned to specific users, or when roles were given 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 are all the data security privileges that a specific user added?

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

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

• 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 roles were added with a specific functional security policy, and who added them?

• Which user has added/removed the specific functional 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 doesn't support historical data.

This subject area has no anchoring date.

Transactional Grain

Not applicable.

Special Considerations

This subject area can't be used to create a cross-subject area analysis. Don't mix data from different folders within this subject area either. For example, keep data from the Data Security Policy Audit folder separate from the Instance Set Audit folder. If you need to combine data from different folders, use a union operation or create a report instead of an analysis.