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IT Roles: Reports & Audit

Assignment registry, audit log, change history, Separation of Duties (SoD) report

Human Resources v18.0.1.1.1 it_roles_report

Purpose

Reporting layer for the role framework. Produces a role assignment registry with PDF and Excel output for any cut-off date. The registry runs in four modes: the whole registry, active assignments only, the roles of a single employee, all employees holding a given role; data is grouped by department

Key functionality

  • full history of all role operations (assignments, revocations
  • Separation of Duties (SoD) report to detect conflict-of-interest
  • configurable role-conflict pairs with severity levels
  • PDF "employee × role" matrix
  • full multi-company support on SoD conflicts
  • localized reports and UI
  • daily cron job that recomputes violation_count
  • precise recompute of affected SoD conflicts immediately after a

Dependencies

it_roles