Step Description Screenshot 1 Navigate to the ‘Access Management’ tab. 2 Click on the ‘Role Level’ report located in the ‘Access Risk Analysis’ section. 3 In the ‘Analysis Criteria’ section, select the System for which information is required. Since the desired selection is PS1 (Production), ‘*PS1*’ was typed in as the system. The search option can also be used to search for the correct system. Please refer to the ‘Search for Input Values’ reference document (R3) for further information. 4 Analysis for a single techinical role. In the ‘Analysis Criteria’ section, click on the ‘-‘ at the end of the ‘Risk by Process’ row to remove the row for that search criterion; this criterion is not needed for this scenario.
Step Description Screenshot 1 Navigate to the ‘Access Management’ tab. 2 Click on the ‘Role Level’ report located in the ‘Access Risk Analysis’ section. 3 In the ‘Analysis Criteria’ section, select the System for which information is required. Since the desired selection is PS1 (Production), ‘*PS1*’ was typed in as the system. The search option can also be used to search for the correct system. Please refer to the ‘Search for Input Values’ reference document (R3) for further information. 4 Analysis for a single techinical role. In the ‘Analysis Criteria’ section, click on the ‘-‘ at the end of the ‘Risk by Process’ row to remove the row for that search criterion; this criterion is not needed for this scenario.
GRC%20Reporting%20Job%20Aid%2014.docx