1-6: Reporting and Auditing RBAC and Role-Based Management
Type of solution
Guidance and tools
Features and tools
Active Directory group management, HTAs, VBScript
Leverage your role-based management model to produce reports and to audit the integrity of the model.
Easy answers to "What can James get to?" and "Who can edit the Budget?" The ability to monitor that your organization is actually following the guidelines of your role-based management.
Figure 1-14 shows two tools, My Memberships and Resource Access Report, which answer the questions posed above.
Figure 1-14. The My Memberships and Resource Access ...