You can use several charts to audit access to sensitive data:

  • Number of security objects with access to sensitive data
  • Number of users with access to sensitive data per organization
  • Number of roles per user with access to sensitive data
  • Reasons to give roles access to sensitive data


Standard procedure

1. Click Security audit.
2. Click the Charts tab.
3. Click the Number of security objects with access to sensitive data tab.
4. Click the Number of users with access to sensitive data per organization tab.
5. Click the Number of roles per user with access to sensitive data tab.
6. Click the Reasons to give roles access to sensitive data tab.

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