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Seperating SoD results reports by org unit

Hi GRC gurus,

I was looking into CC 5.2 to find a way to seperate the access to SoD reports based on the org unit being analyzed.

This is a topic in itself, but my question is whether there is a way to control access to the output of the results based on org unit.

I found a VRAT object (from memory it was the Business Unit object ...0006) with this description and documentation, but it is not used anywhere in the coding...........

Is this different in 5.3? Or have I missed something?

Our other option is to put another layer of security ontop of the output, either by sending the results or downloading them to other storage media for access.



Former Member

What 5.3 brings to the table is exporting reports to BI.

Using that, you could separate reports through BI authorizations.

Yes, not perfect, but maybe the best you can get right now.


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