Viewing permissions data

Auditing sessions

You can view permissions assigned to the employees or employee groups on a specified date and also check the authorized business objects for a specific employee using these sessions:

• Employee Permissions on Date (tcsec4400m100): You can print the list of employees and also the active permissions assigned to the employee or employee group, on the specified date.
• Authorized Employees for Data Objects (tcsec4400m200): You can view the Authorization levels, of the employee, for a business process and the employee’s permissions for the same.

You can also view the history of the modifications made to the permissions and employee roles, using these sessions:

• Employee Group History (tcsec0513m000): You can view the history data that is added, modified, or deleted for a group of employees as specified in the Employee Groups (tcsec0110m000) session
• System Administration History (tcsec0541m000): You can view the history of the modifications to the authorization data in the System Administration (tcsec0140m000) session.