Role Listing

 

Description:

This report displays a list of the account’s roles and all the privileges assigned to those roles. The creation and deletion dates for each role is included in the report.

Use:

Use this report to audit the roles for the account to ensure the appropriate privileges are assigned to the correct roles.

Fields and Columns:

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 created
Deleted	the date the role was deleted
Privilege Description	a short description of the privilege

Sample Report

Active Users - Sample