Compliance Information Analysis Reports › Compliance Report - List Roles and Users by Resource

Compliance Report - List Roles and Users by Resource

The List Roles and Users by Resource report lists the roles and users who have access to a specific resource and the conditions under which access is permitted.

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 request for a single resource or for a set of resources with a common prefix value.
• The report can include roles and users who have access to the resource, not through policy, but through special user attributes that override policy recommendations.
• For roles that have access to the resource, the report can include the list of users connected to the role.
• For users who have access to the resource, the report can include the user name field.
• For resource authorizations that have time, day, and date controls, the report can include time, day, and date information.

This report can be used to answer the following compliance questions:

• What users and profiles have access to the resource through special attributes?
• What users and profiles have access to the resource through ownership, either of the best fit resource entity or of a different masked resource entity?
• What users and profiles have access to the resource through PERMITs, either through the best fit resource entity or through a different masked resource entity?
• For profiles that have access to the resource, who are the users that have access because they are connected to a profile?