Running the Segregation of Duties report

Use this procedure to run SOD report analysis. You can select multiple templates to run multiple reports simultaneously.

  1. In the Security Administration, select Administration > Security Reports > Segregation of Duties. If the consolidated Security Administration menu is enabled, select Reports > Segregation of Duties.
  2. Click the My Template tab.
  3. Select the SOD template to run and click Run Report.
  4. When the report completes, verify the report output in the Results tab.
  5. Generate an output.
    1. Select the report and click any of these options:
      • Export to CSV: Generates a report output in CSV format.
      • Print to File: Generates a report output in PDF format.
    2. Click Export.