Trying to build a SS that's basically a pivot tabl...
# administration
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Trying to build a SS that's basically a pivot table of role permissions, where it would show the role on the left and then the permission name but then rather than just having a single "Level" column, I'd like to have a column each for Full, Create, Edit, and View. I figured I could do this with CASE WHEN statements, a la "case when {level} is "full" then "Full" else 0 end" or the like. Anyone know if this is possible?
Alternatively, I could have the permission on the left, then a column for every desired role with the permission level showing up for each. That would result in the lowest number of rows.
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I usually use the setup>users/roles>show role difference then just uncheck the "show only differences" check box. Rest I do it in excel. Have been using this for SOD review for SOX/ISO 27001 compliance for over 8 years now. Most easiest way - my 0.5 cents worth !!!!
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As a summary saved search like below?
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That's it! Though it doesn't have to be summary. As kind of expected, my problem was syntax. I suck at the syntax when writing formulas in NS. 😞
Results look like this:
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