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The following user security/audit reports are available :in User Administration.

Name

Description

Available in User Admin from

 Query

Query Name in System Management Center

Entitlement Report - User Accounts

Provides info about all security settings for selected user(s)

Users screen

 User

User Security Entitlement Reports - User Accounts

Entitlement Report - Application Roles

Provides info about selected Application Role(s)

Provided for historic purposes, as application roles were retired

Application Roles screen

 User Security Entitlement Reports - Application Roles

Entitlement Report - Business GroupsEntitlement Report - Center RolesProvides info about selected Center Role(s)Center Roles screen User Security Entitlement Reports - Center RolesEntitlement Report - PACE RolesProvides info about selected PACE Role(s)PACE Roles screen User Security Entitlement Reports - PACE Roles

Provides info about selected Business Group(s)Business Groups screen User Security Entitlement Reports - Business Groups

Access to Centers

Provides info list about settings that are allowed within selected center (center role)

Users screen

 UA

UA Security - User access to centers

Logon/State History (Last 30 Days)

Provides history of users login date/time

Users screen

 UA

UA Security - User logon, state history in the last 30 days

Used/Unused Center Roles

Provides center role status - used/not used

Users screen

 UA

UA Security - List of unused/used center roles

Account State History

Provides info about account state history

Users screen

 UA

UA Security - History of user account state

Login History

Provides log about all logins (dt-time) of selected user

Users screen

 UA

UA Security - Users Login History

Center Roles by Center

Provides summary info about all centers and appropriate center role count

Users screen

 UA

UA Security - Amount of center roles by center

Security Audit - User Accounts

This report shows the changes made to User account along with the user who made the changes and date-time the changes were made

Users screen

User Security Audit Reports - User Accounts

Security Audit

– PACE Role Overrides

- User Roles

This report

shows the changes made to User account along with

provides the role, the user assigned to the roles and date and time user assigned to the role for selected user accounts

Users screen

User Security Audit Reports - User Roles

Security Audit - User Properties Changes

This report provides the information about the user, its property changes, and the user who made the

changes

property change and date-time the

changes were madePACE Roles

change was made for selected User accounts

Users screen

User Security Audit Reports -

PACE Role Overrides

User Properties Changes

Security Audit

– PACE Role Override

- User Changes

This report provides

the PACE Role override changes for selected user(s), when any permissions granted or revoked directly in

the information about the user changes such as user creation or deletion, property changes, and entitlement changes for the selected time range

PACE Roles

Users screen

User Security Audit Reports -

PACE Role Override

User Changes

Security Audit -

Center Roles

User Role Changes

This report provides the

list

information of

center role names that are created, role creation date and time, and the user who created the roleCenter Roles

security changes made in Users center roles, PACE roles and business group assignments along with the users who made the changes and date-time the changes were made for selected User accounts for selected time range

Users screen

User Security Audit Reports -

Center RolesSecurity Audit

User Role Changes

Entitlement Report - Business

Groups This report provides the list of business groups that are created, group creation date and time, and the user who created the group

Groups

Provides info about selected Business Group(s)

Business Groups screen

User Security

Audit

Entitlement Reports - Business Groups

Security Audit -

PACE Roles

Business Groups 

This report provides the list of

PACE role names

business groups that are created,

Eagle V2017 R2.10 Release Notes Page 12 role

group creation date and time, and the user who created the

role

group

PACE Roles

Business Groups screen

User Security Audit Reports -

PACE Roles

Business Groups

Security Audit -

Center Role

 Business Group Membership

This report provides users assigned to the

selected center

roles and date and time user assigned to the role

Center Roles

Business Groups screen

User Security Audit Reports -

Center Role

Business Group Membership

Security Audit -

PACE Role Membership

Business Groups Entitlements

This report provides

users assigned to the selected PACE Role and

the list of business groups, their entitlement changes (grant or revoke), date and time

user assigned to the rolePACE Roles

entitlement was changed, and the user who changed the entitlement for selected business groups

Business Groups screen

User Security Audit Reports -

PACE Role Membership

Business Group Entitlements

Security Audit -

 Business

Business Group

Membership

Changes

This report provides

users assigned to the roles and date and time user assigned to the role

the information of security changes made in Business Group such as group creation or deletion, property changes, date and time changes were made for the selected time range

Business Groups screen

User Security Audit Reports - Business Group

Membership

Changes

Security Audit -

User Roles

Business Group Membership Changes

This report provides the

role, the user assigned to the roles and date and time user assigned to the role for selected user accountsUsers

information of security changes made in business group assignments along with the users who made the changes and date-time the changes were made for selected groups in selected date range

Business Groups screen

User Security Audit Reports - Business Group Membership Changes

Entitlement Report - PACE Roles

Provides info about selected PACE Role(s)

PACE Roles screen

User Security Entitlement Reports - PACE Roles

Security Audit

- Center

– PACE Role

Entitlements

Overrides

This report

provides the list of center roles, their entitlement changes (grant or revoke), date and time entitlement was changed, and the user who changed the entitlement for selected center rolesCenter

shows the changes made to User account along with the user who made the changes and date-time the changes were made

PACE Roles screen

User Security Audit Reports -

Center

PACE Role

Entitlements

Overrides

Security Audit

-

PACE Role

Entitlements

Override Changes

This report provides the

list of PACE roles, their entitlement changes (grant or revoke), date and time entitlement was changed, and the user who changed the entitlement for selected PACE Roles

PACE Role override changes for selected user(s), when any permissions granted or revoked directly in selected time range

PACE Roles screen

User Security Audit Reports - PACE Role

Entitlements

Override Changes

Security Audit -

Business Groups Entitlements

PACE Roles

This report provides the list of

business groups, their entitlement changes (grant or revoke),

PACE role names that are created, Eagle V2017 R2.10 Release Notes Page 12 role creation date and time

entitlement was changed

, and the user who

changed the entitlement for selected business groupsBusiness Groups

created the role

PACE Roles screen

User Security Audit Reports -

Business Group Entitlements

PACE Roles

Security Audit -

User Properties Changes

PACE Role Membership

This report provides

the information about the user, its property changes, and the user who made the property change and date-time the change was made for selected User accountsUsers

users assigned to the selected PACE Role and date and time user assigned to the role

PACE Roles screen

User Security Audit Reports -

User Properties Changes

PACE Role Membership

Security Audit -

User Changes

PACE Role Entitlements

This report provides the

information about the user changes such as user creation or deletion, property changes, and entitlement changes for the selected time rangeUsers

list of PACE roles, their entitlement changes (grant or revoke), date and time entitlement was changed, and the user who changed the entitlement for selected PACE Roles

PACE Roles screen

User Security Audit Reports -

User Changes

PACE Role Entitlements

Security Audit -

Center

PACE Role Changes

This report provides the information of security changes made in

Center

PACE Roles such as role creation or deletion, property changes, and entitlement changes for the selected time range

Center

PACE Roles screen

User Security Audit Reports -

Center

PACE Role Changes

Security Audit - PACE Role Membership Changes

This report provides the information of security changes made in PACE

Roles such as role creation or deletion, property changes, and entitlement changes for the selected time

roles assignments along with the users who made the changes and date-time the changes were made for selected roles in selected date range

PACE Roles screen

User Security Audit Reports - PACE Role Membership Changes

Security Audit -

Business Group

PACE Role Entitlement Changes

This report provides the information of security changes made in

Business Group such as group creation or deletion, property changes, date and time

PACE roles entitlements along with the users who made the changes and datetime the changes were made for

the

selected roles in selected

time

date range

Business Groups

PACE Roles screen

User Security Audit Reports -

Business Group ChangesSecurity Audit - User Role Changes

PACE Role Entitlement Changes

Entitlement Report - Center Roles

Provides info about selected Center Role(s)

Center Roles screen

User Security Entitlement Reports - Center Roles

Security Audit - Center Roles

This report provides the

information

list of

security changes made in Users center roles, PACE roles and business group assignments along with the users who made the changes and date-time the changes were made for selected User accounts for selected time rangeUsers

center role names that are created, role creation date and time, and the user who created the role

Center Roles screen

User Security Audit Reports -

User Role Changes

Center Roles

Security Audit - Center Role Membership

Changes

This report provides

the information of security changes made in center roles assignments along with the users who made the changes and date-time the changes were made for selected roles in selected date range

users assigned to the selected center roles and date and time user assigned to the role

Center Roles screen

User Security Audit Reports - Center Role Membership

Changes

Security Audit -

PACE

Center Role

Membership Changes

Entitlements

This report provides the

information of security changes made in PACE roles assignments along with the users who made the changes and date-time the changes were made for selected roles in selected date rangePACE

list of center roles, their entitlement changes (grant or revoke), date and time entitlement was changed, and the user who changed the entitlement for selected center roles

Center Roles screen

User Security Audit Reports -

PACE

Center Role

Membership Changes

Entitlements

Security Audit -

Business Group Membership

Center Role Changes

This report provides the information of security changes made in

business group assignments along with the users who made the changes and date-time the changes were made for selected groups in selected date rangeBusiness Groups

Center Roles such as role creation or deletion, property changes, and entitlement changes for the selected time range

Center Roles screen

User Security Audit Reports -

Business Group Membership

Center Role Changes

Security Audit - Center Role

Entitlement

Membership Changes

This report provides the information of security changes made in center roles

entitlements

assignments along with the users who made the changes and

datetime

date-time the changes were made for selected roles in selected date range

Center Roles screen

User Security Audit Reports - Center Role

Entitlement

Membership Changes

Security Audit -

PACE

Center Role Entitlement Changes

This report provides the information of security changes made in

PACE

center roles entitlements along with the users who made the changes and datetime the changes were made for selected roles in selected date range

PACE

Center Roles screen

User Security Audit Reports -

PACE

Center Role Entitlement Changes

Entitlement Report - Application Roles

Provides info about selected Application Role(s)

Provided for historic purposes, as application roles were retired

Application Roles screen

User Security Entitlement Reports - Application Roles


Each of these reports can be run from within User Administration from the screen listed above. As an example, the procedure shown below describes how to run user security/audit reports available from the Users screen

Run User/Security Audit Reports from the Users Screen

  1. In User Administration, click Users in the left navigation.
    You see a list of all the available users.

  2. To quickly find a user, click the Find button. To find your own user profile, click Locate Current User.

  3. Click to select the user for which you wish to run a report, click the Action Rules button on the ribbon and click the report.

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  2. Review the generated report.

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  2. If needed, refresh, print, or export the information displayed in the workspace.