Compliance Information Analysis Reports › Compliance Report - Administrative Authority by Resource

Compliance Report - Administrative Authority by Resource

The Administrative Authority by Resource report lists all of the users that have the authority to define or modify the security policy for a specific resource or set of resources.

The report can be customized with the following controls:

• The report can be requested for a single system image or for multiple system images.
• The report can be requested for a single resource or for a set of resources with a common prefix value.
• The report can include users who can perform administration for the resource, not through administrative scope, but through special user attributes.
• For users who can perform administration for the resource, the report can include the user name field.

This report answers the following compliance questions:

• What users can perform administration for the resource through special attributes?
• What users can perform administration for the resource through administrative scope?
• What users can perform administration for the resource through resource ownership, either of the best-fit resource entity or of a different masked resource entity?
• If a profile can perform administration for the resource through resource ownership, who are the users that have administrative access because they are connected to the profile?