Happy Business Starts Here

Re: Separate Report for Custom Role and Permission Details

Separate Report for Custom Role and Permission Details

Hi,

I know we have a report for User list which is good. The other report that should be made available is one that indicates the role and the permission values for what is selected. An example for this would be an OOTB report that pulls all roles and lists out the available permissions and indicates which permissions are selected for each role.

Thanks,

3 Comments
Community Manager
Status changed to: More Feedback Needed
 
Community Manager
Status changed to: Under Consideration
 
Valued Scholar

 Hello Zuora Support,

 

This is something we will need for SOX reporting too. Ideally it will list out all the different role options (Z-Platform, Z-Billing, etc.) and show which user groups have pemissions to which permissions in the outlined groups. For example, Z-Billing Standara User has access to "Manage Subscriptions/Amendments" and "Delete Subscription/Amendments" under "Subscriptions", but does not have access to "Override Revenue Recognition Rule". We are currently reporting our data in a martrix format, but it is all manual. If you would like to see an example of what we are looking for, please let me know.

 

Thank you,

Heather