Security Matrix Report

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Overview of DDI49

The Security Matrix report allows you to view a list of all security functions, along with the users that have that access. The report output lists the function code, description, and whether or not the users in your organization have that function. You can run the report in detail or summary mode. To run this report:


  • From the DDI Connect main menu, double-click Supervisor Menu
  • Double-click Security Matrix Report. The parameters screen will launch:


DDI49.png


The following fields are available on this screen:


Field Description
Sort order Click the drop down arrow to select the sort order that you wish to use for the report output
Function starts with If you wish to report only on functions starting with a specific character or characters, you can do so here. Type the characters or click the search icon to locate a function you wish to report against
Include deleted users To include deleted users in your report output, select this option
Summary list only To run a summary list only, select this option


Print Options

After clicking the Print Options button you will see the following options. Choose the desired options and click OK to return to the report parameters screen.


Print options.png


Option Description
Printer Click the drop down arrow to select from a list of available printers. DDI Connect uses your default printer unless told otherwise
Format Click the drop down arrow to select from a list of available formats. Select paper size, number of columns, and number of rows for printing. Each report has built-in format defaults. Select “Use Defaults” to use the built-in report defaults. The number of rows and columns controls the print size and amount of information per page
Memo If you wish, you can add a memo to the output of the report. NOTE: It is recommended that Word documents be saved with the .docx extension
View Report This option generates a pdf file that is displayed on the screen when the report is generated
Archive Report If this option is selected, the system will archive the report in the DDI Connect report archives. For information on working with archived reports, please reference this page: Archived Report Viewer
Print Report If selected, the system will generate the report output to your default printer. NOTE: You will also receive a pdf version of the report, displayed on your screen
Print via PDF Prints directly to your printer.
Email This option allows you to send a .pdf attachment of the report to the indicated users' email addresses. When OK is clicked, a dialog box will open requesting a recipient
Duplex/Top Prints the report on both sides of the paper in landscape style. The printer must be capable of printing on both sides or an error will occur
Duplex/Side Prints the report on both sides of the paper in portrait style. The printer must be capable of printing on both sides or an error will occur
Green bar Adds shaded, horizontal bars to the report, making it easier to read across columns
No dialog Selecting this option means that no ‘Report Completed’ dialog will display after the report has been generated
Extra copies If you want extra copies of the report generated, type the number in this field


Click Start. The system will generate the report based on the parameters you selected, and display the results. Click below to view a sample of this report.


Sample DDI49.pdf