The Authorization Role Compare tool allows you to quickly identify permissions and authorization items for an authorization code. This tool also allows you to compare authorization codes to each other viewing their item differences and similarities. Filtering of the authorization item grid columns is also available to zero in on specific authorization items and permissions for a particular authorization code. The ability to export your current grid view to a csv(comma delimited) file for help in modifying authorizations is also available.
Improve implementation of new system security options
Minimize authorization related vulnerabilities by offering Role Comparisons
DNA® does not currently offer any tools for role comparison via screens or reports
Operational efficiencies when performing role audits with the elimination of manual comparisons between large reports.
Business Unit engagement is enhanced by being able to quickly offer comparisons between roles across the organization. They have a better understanding of the system and the security in place.