Role Membership Report
Description: This report displays a list of all roles configured for the account and which users are assigned to those roles as of the date the report was run.
Use: This report is used to audit role assignments to individual users. The report allows users to easily view the current role assignments and determine if changes are needed.
Report Grouping: Reports are grouped by the following fields. Each change in these fields results in a page break.
|
Field |
Description |
|---|---|
|
Account |
the provider agency’s Sandata EVV account number |
Report Output: Each column of the report lists:
|
Columns |
Description |
|---|---|
|
Role |
the name of the role |
|
Role Description |
a short description of the role |
|
Created |
the date the role was deleted |
|
Deleted |
the date the role was deleted |
|
User Full Name |
the full name of the user assigned the role |
| User Name | the username/email address of the user assigned the role |
