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Report Access by Role and Permission

The tables below show the reports a user has access to by virtue of role and system permission assignments.

Access to My Tasks & Questionnaires Reports

Report	Roles with Access	System Permissions with Access
Questionnaire Results	all	all
Questionnaire Certificates	all	all
Owner—Periodic Review Tasks	Document Owner Questionnaire Owner Campaign Owner	none
My Tasks	all	all

Access to Tasks by Content Reports

Report	Roles with Access	System Permissions with Access
Tasks by Content - Current	Document Owner Questionnaire Owner Campaign Owner Proxy Author	Administrator Report Manager
Tasks by Content - All Tasks	Document Owner Questionnaire Owner Campaign Owner Proxy Author	Administrator Report Manager
Content Due for Periodic Review	Document Owner Questionnaire Owner Campaign Owner Proxy Author	Administrator Report Manager
Content with Links to Update	Document Owner Proxy Author	Administrator Report Manager

Report

Roles with Access

System Permissions with Access

Tasks by Content - Current

Document Owner

Questionnaire Owner

Campaign Owner

Proxy Author

Administrator

Report Manager

Tasks by Content - All Tasks

Document Owner

Questionnaire Owner

Campaign Owner

Proxy Author

Administrator

Report Manager

Content Due for Periodic Review

Document Owner

Questionnaire Owner

Campaign Owner

Proxy Author

Administrator

Report Manager

Content with Links to Update

Document Owner

Proxy Author

Administrator

Report Manager

Access to Tasks by User Reports

Report	Roles with Access	System Permissions with Access
Tasks by User - Current	Manager	Administrator Report Manager
Tasks by User - All Tasks	Manager	Administrator Report Manager
Document Owner - Periodic Review Tasks	Manager	Administrator Report Manager
Questionnaire Owner - Periodic Review Tasks	Manager	Administrator Report Manager
Campaign Owner - Periodic Review Tasks	Manager	Administrator Report Manager
Owner - Links to Update	Manager	Administrator Report Manager

Access to Tasks by Group Reports

Report	Roles with Access	System Permissions with Access
Writer Groups	Manager	Administrator Report Manager
Reviewer Groups	Manager	Administrator Report Manager
Approver Groups	Manager	Administrator Report Manager
Assignee Groups	Manager	Administrator Report Manager

Access to Content Reports

Report	Roles with Access	System Permissions with Access
Content Workflow Assignments by Title	Document Owner Questionnaire Owner Campaign Owner Proxy Author	Administrator Report Manager
Content Item Count by Owner	Document Owner Questionnaire Owner Campaign Owner Proxy Author	Administrator Report Manager
Content Accessed	Document Owner Questionnaire Owner Campaign Owner Proxy Author	Administrator Report Manager
Content Duration in Workflow	Document Owner Questionnaire Owner Campaign Owner Proxy Author	Administrator Report Manager
Linked Content	Document Owner Questionnaire Owner Proxy Author	Administrator Report Manager
Content within Date Range	Document Owner Questionnaire Owner Campaign Owner Proxy Author	Administrator Report Manager
Content Approved as of a Specific Date	Document Owner Questionnaire Owner Campaign Owner Proxy Author	Administrator Report Manager
Change Summary	Document Owner Questionnaire Owner Campaign Owner Proxy Author	Administrator Report Manager
Print Multiple Documents	Document Owner	Administrator Report Manager

Report

Roles with Access

System Permissions with Access

Content Workflow Assignments by Title

Document Owner

Questionnaire Owner

Campaign Owner

Proxy Author

Administrator

Report Manager

Content Item Count by Owner

Document Owner

Questionnaire Owner

Campaign Owner

Proxy Author

Administrator

Report Manager

Content Accessed

Document Owner

Questionnaire Owner

Campaign Owner

Proxy Author

Administrator

Report Manager

Content Duration in Workflow

Document Owner

Questionnaire Owner

Campaign Owner

Proxy Author

Administrator

Report Manager

Linked Content

Document Owner

Questionnaire Owner

Proxy Author

Administrator

Report Manager

Content within Date Range

Document Owner

Questionnaire Owner

Campaign Owner

Proxy Author

Administrator

Report Manager

Content Approved as of a Specific Date

Document Owner

Questionnaire Owner

Campaign Owner

Proxy Author

Administrator

Report Manager

Change Summary

Document Owner

Questionnaire Owner

Campaign Owner

Proxy Author

Administrator

Report Manager

Print Multiple Documents

Document Owner

Administrator

Report Manager

Access to User Reports

Report	Roles with Access	System Permissions with Access
Content Assignments by User	Manager	Administrator Report Manager
Content Accessed by User	Manager	Administrator Report Manager
Users Canceled Mark as Read	Manager	Administrator Report Manager
User Permissions	none	Administrator Company/User Report Manager
Dedicated Licenses	none	Administrator

Access to Questionnaire Reports

Report	Roles with Access	System Permissions with Access
Questionnaire Results by Content	Document Owner Questionnaire Owner	Administrator Report Manager
Questionnaire Results by User	Manager	Administrator Report Manager
Questionnaire Statistics	Document Owner Questionnaire Owner	Administrator Report Manager

Report

Roles with Access

System Permissions with Access

Questionnaire Results by Content

Document Owner

Questionnaire Owner

Administrator

Report Manager

Questionnaire Results by User

Manager

Administrator

Report Manager

Questionnaire Statistics

Document Owner

Questionnaire Owner

Administrator

Report Manager

Access to Exception Reports

Report	Roles with Access	System Permissions with Access
Exceptions by Content	none	Administrator Report Manager

Report

Roles with Access

System Permissions with Access

Exceptions by Content

none

Administrator

Report Manager

Access to Login Reports

Report	Roles with Access	System Permissions with Access
Failed Logins Due to Insufficient Licenses	none	Administrator System/IT
Users Currently Logged In	none	Administrator System/IT

Report

Roles with Access

System Permissions with Access

Failed Logins Due to Insufficient Licenses

none

Administrator

System/IT

Users Currently Logged In

none

Administrator

System/IT