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Role-Based Access

CA User Activity Reporting Module provides three predefined application groups or roles. Administrators assign the following roles to users to specify their access rights to CA User Activity Reporting Module features:

The Auditor has access to few features. The Analyst has access to all Auditor features plus more. The Administrator has access to all features. You can define a custom role with associated policies that limit user access to resources in the way that suits your business needs.

Predefined roles - shown as subsets

Administrators can customize access to any resource by creating a custom application group with associated policies and assigning that application group, or role, to user accounts.

Note: See the CA User Activity Reporting Module Administration Guide for details on planning and creating custom roles, custom policies, and access filters.

More information:

User Role Planning

Custom Roles and Policies