Previous Topic: Step 6: Assign the PCI-Analyst Role to a UserNext Topic: Sample Policies for Custom Integrations

Administration Guide › Custom Roles and Policies › Restricting Access for a Role: PCI-Analyst Scenario › Step 7: Log in as a PCI-Analyst and Evaluate Access

Step 7: Log in as a PCI-Analyst and Evaluate Access

Verify that the policies are sufficient to limit access to reports and alerts tagged as PCI. Assign the PCI-Analyst role to a user and log into the CA User Activity Reporting Module as that new user.

View report tags. Verify that the reports you can view are only those with the PCI tag.

The example shows only the PCI report tag.

Schedule a report. Verify that the reports you can schedule are only those with the PCI tag.

In the Report Selection panel, the only available tag is PCI.

Create a report. Verify that the only available tag for the new report is PCI.

In the report details panel, the only tag is PCI.