Administering Cloud EPM: The Platform Beneath the Business Processes · Module 14 · Monitoring the Estate
The role assignment report
Lesson 166 of 201 · 12 min
Generate the role assignment report from access control, walk what it shows, show identifying INDIVIDUAL assignments — the Module 6 anti-pattern — in the data, show identifying service administrators across the estate, show automating the generation, and show using it as an access review artifact. THIS IS THE ANSWER TO INTERNAL AUDIT'S QUESTION FROM THE MODULE 6 LAB. Who can change financial data: run this, across every environment, on a schedule. REVIEWING IT IS THE CONTROL; GENERATING IT IS NOT. Name a reviewer, give them a cadence, and record that the review happened. Individual assignments showing up here is your signal that the group model is drifting. Catch it early.
The full lesson is part of the course
The video, the complete written lesson and the module quiz are included in Administering Cloud EPM: The Platform Beneath the Business Processes, with a certificate on completion and a fourteen-day refund window.
In this module: Module 14 · Monitoring the Estate
- 1Monitoring as a routine, not a reaction
- 2The activity report: environment and users
- 3The activity report: usage and performance
- 4The activity report: application and Essbase
- 5Business-process-specific metrics
- 6Access logs
- 7Automating report download
- 8The role assignment report
- 9Audit, login and usage reporting
- 10Building the routine, and what breaks
- 11Lab: read a report, then build the routine