4.2.5 Reports

The reports screen (Figure 28) will show by application the areas where user's access attributes are in breach of compliance SoD rules as set out in the Segregation rules section.

As this is a prototype tool to provide the functionality of the SoD rule creation, the reports screen will show this basic information in its first development sprint.

Figure 28 - Reports Screenshot

Screen Interactions

The user has the option to select the applications they wish to check the SoD rule breaches for. Once an application has been selected the user can click the 'Export' button. This will export the data for the selected application in .csv document. This is a standard text file type that can be imported into other applications for review, such as Microsoft Excel.