Generating a report to view policy violations and exemptions

This scenario describes how to generate a report to view policy violations and exemptions in the company. Laura Whelan wants to view the Separation Of Duty policy violations and exemptions over a period of time. Solution: Laura can run the Separation of Duty Policy Violation Report..

1. Open the Cognos URL http://IP address or host name:port/bi/v1/disp in a browser.

2. Click the SAReportingModel_6.0 link on this page. It displays a list of static reports.

3. Click the Separation of Duty Policy Violation Report link.

4. When we are prompted to provide the parameters for the report, enter the values for the filters based on requirements.

   To see the list of available values under a particular filter, enter % in the text field, then click Search.

   Select the values from the list and click Insert to add the values to the Choice list.

   Click Next to go to the next filter selection page, if any.

5. When we are done with the parameter value selection, click Finish.

   A summary page lists the selections you made for the filters. There are page browsing links (such as Page Down, Page Up, Top, Bottom) available at the bottom of the page..

6. The generated report shows the Separation of Duty policy violations and exemptions over a period of time for the finance sub-organization.

Parent topic: Generation of Cognos reports