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Policies Assigned to Role Without Parent Policies

This report lists policies where access is given to a screen or policy, but not to the "parent" policy. (The parent policy is a policy that is listed at a higher structure level in the Role Authorization Control Hierarchy tree.) If there are missing levels of access, users may not be able to open screens they have permission to access.

The heading displays the authorization role. The policies are listed below, in order of structure. The levels the users can access are listed in blue. Parent levels the users CANNOT access are listed in red. If users have access to a grandparent above the non-accessible parent levels, that level is listed in black.

Report parameters include the following option: