Client Tools Guide › Working with Privileges Data

Working with Privileges Data

You can generate comprehensive printed reports at each stage of the workflow. Options are functionally organized on the menu bar, and right-click control menus enable the selection of context-sensitive options.

This is an overview of the typical workflow processes, with a description of the entire process, from importing data, through role discovery and audit to exporting processed data back to the production server. Appropriate reference is provided, where necessary, to more detailed descriptions of key processes in this guide. For example, the import and export processes is described here in a general way, but these procedures are described in detail in the appendixes, depending on specific production servers.

This section contains the following topics:

Workflow

Importing Source Data

Discovery of Roles

Pattern-based Auditing

Policy Compliance Check

Exporting Configuration Data