RBAC - Roles report

Owned by Knowledge Assistant
Last updated: Mar 12, 2022
1 min read



Description of Issue

Is there a report that will show what access each role has?



Context

  • Roles

  • RBAC - Role Based Access Control

  • Enterprise ERP



Cause

Informational



Resolution

  1. Access Roles (System Administration > Security > Roles)

  2. Click Search > Accept

  3. Click PDF

  4. Check boxes for Role detail, Role permissions, Role data access

  5. Click OK



Additional Information

  • Can narrow the Search as needed, for instance can search all Roles set to Enabled

  • Can select Assigned users to view the users attached to the Role

  • Can select from Product / Module drop down to see permissions for specific modules

See also : Report for all users, their assigned roles and permissions as a PDF