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Application Groups report

How to view or generate this report

Go to Reports > Applications > Application Groups.

The Application Groups report inventories the security groups in a selected application. Two modes shape what the report shows:

  • Summary lists every group with its name and description, one row per group. Use this when you need a clean inventory.
  • Details expands each group with the users currently enlisted in it and the privileges the group itself grants. Use this when you're auditing role-based access at the group level.

The data behind the report comes from the most recent finished import for the application; the import number and as-of date are shown in the report header.

When to use this report

  • Group inventory. Use Summary when you need a list of every group in an application — for migration planning, compliance documentation, or routine review.
  • Group-based access audit. Use Details to see, group by group, who is enlisted and which privileges the group conveys — the right view when an Application Manager asks "who's in this group and what does it give them?"
  • Role-design review. When tightening up role-based access in an application, the Details view shows you whether each group's membership and privileges still match its intended purpose.
  • Pre-review prep. Reviewers benefit from understanding the groups before opening a review. Either mode supports that briefing.

Output formats

The report is exported from an application's Reports section. Four export options are available:

Format Mode Best for
Excel Summary A compact spreadsheet of every group, one row each.
Excel Details A per-group spreadsheet with each group's users and privileges.
PDF Summary A printable summary, one row per group.
PDF Details A printable per-group document.

Filter

Option Effect
Search Term Narrows the report to groups whose name contains the term.

Sections

Every export starts with an Application header showing the application name, the import number, and the as-of date.

Excel — Summary

One row per group, sorted by name.

Column Description
Name The group's name.
Description The group's description, if any.

Excel — Details

One section per group. Each section contains a group header (name and description) followed by two tables.

Users (per group)

The users currently enlisted in the group.

Column Description
Username The application username.
Match The matched identity's short display name, if any. Blank for ghost accounts.

Privileges (per group)

The privileges the group itself conveys to its members.

Column Description
Privilege The privilege the group grants. Multi-level privilege paths span this column and the two following label-less columns.
(Role) The role portion of the privilege path.
(Privilege) The leaf privilege portion of the path.
Access Y if the group grants the privilege, N if it explicitly denies it, blank if unspecified.

If a group has no privileges, the privileges table shows a single row with "No privileges found."

PDF — Summary

A printable, one-row-per-group summary.

PDF — Details

A printable, per-group document with each group's users and privileges.

Sample

Application Groups report sample