Section Access Manager (SAM) Governance Application
- John Paul Kirton (Unlicensed)
The following documentation about the Qlik Sense application, integrated to the SAM repository database for analysis of what the most current state of your section access within SAM and/or External Table and/or QMC is.
Application Overview
The following sheets are available within the application:
SAM:
iFrame access to SAM from the Qlik Sense Governance Application
OverView:
KPI’s: Streams, Unmanaged Apps, Auto Apps, Managed Apps, App Users
Overview of all section access
Exceptions:
Details on applications within QMC/External Tables which do not have SAM section access assigned and thus not controlled by SAM.
Active Control:
A detailed view of the applications
Transaction Log:
Detailed view of all changes within the SAM environment
Data Density
A view of the data within the application and possible growth of applications
Reductions & Omissions
A view of all reductions and omissions per application
SAM iFrame Sheet
SAM has been integrated to the Qlik Sense SAM Governance application via an iFrame thus you can access SAM directly from the Qlik Sense SAM Governance Application.
Overview
Number of applications by sync type
Number of published apps by status
Application summary with details on users (Admin/User/Deny)
Latest updated script date & time stamps
Link to the applications
Overview Exceptions Sheet
Details on applications within QMC/External Tables which do not have SAM section access assigned and thus not controlled by SAM and will possibly raise compliance findings.
Number of applications by Sync Type
Number of published applications by status
Application summary
Application users
Active Control Sheet
Active control provides the details of the applications per Application Summary and Application User tabs and provides details of the Apps, Users (Admin) Users (User) Users (Deny), SA Script update date & time stamp and links to the applications.
App User tab provides detials on the users' access per server, stream, application, app owner, synch type, user access provided per application and a full list of users, reductions & values, OMIT’s and values per application.
Transaction Log Sheet
The transactions log provides access to the comprehensive SAM log:
Filters
LogDate TimeStamp, log action, log object type, log object name, value as changed before/after, user, work station, remark, log property name, log action text, log object type text and user.
Data Density Sheet
The density view provides a view of the various field names utilized per server, stream, field name, field values per application.
Reductions & Omissions Sheet
This view provides a pivot of reductions and omit’s per server, stream, application, app owner, sync type, user access, app user, reduction fields, reduction values and omit values.