Permission Role History report

[Adorjan_IBM]

Hi Everyone,

We are having an external Audit and the auditors asking us to show them what permission roles certain users had back in the time. We do know that there is a change report for this, but it is not showing us the actual History of what roles the person had at given times.

Does anyone know how to obtain this information from the tool? Anyone had the same audit question? 🙂

Thank you!

Adorján

[T_Eva]

Hi @Adorjan_IBM ,

Please check below content, this might be helpful as the standard source for Permission Role change.

Please be aware that Change Audit Reports must require some configuration before displaying the desired information, so it's necessary to check its prerequisites and confirm if everything is OK to properly generate the reports.

RBP Role Change Report
2754942 - Change Audit: RBP User Role Change Report
RBP User Role Change Report

Best Regards.

Thiago Eva

[Adorjan_IBM]

Thank you @T_Eva ,

This is something we already knew I guess. But definitely reading these through, thanks!

What we are really looking for is a list, showing us the full role history of one / multiple users. Even all users. Is there anything like that? Any custom solutions or ideas?

Thank you!