Downloading Excel Reports

In addition to online reports, Access Risk Management also provides several Excel reports that you can download to see the specific details of that report more fully and use it for auditing purposes.

Select EXCEL REPORTS in the left menu to see the available reports.

Note

Reports on emergency access requests are generated from the EAM Dashboard.

Report types include:

• Excel User Reports
• Excel Role Reports
• Business Process Conflicts Summary Matrix

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