The ‘Roles By Application’ report is available to Central Admin roles and is used in the role review process.
The report generates a list of employees with access to the selected Application for a particular ADLOC or Workstation.
For each employee, the report lists their access permissions, Workstation and ADLOC and information about the employee’s position. If one of the employee’s position elements indicates that their job responsibilities may have changed, it will be highlighted yellow on the screen.
Click here for details about using this report.