Viewing Your Authorization Report

As a manager, you can generate your Authorization Report to view and print as needed. The report lists all of the employees designated as your responsibility to audit. Data for the Authorization Report includes:

• Manager Name and company
• Audit start and end dates
• Number of audits complete
• Number of reports with clinical access
• Number of delegations received
• Systems included in the audit
• A list of the employees with clinical access who report directly to you (including those you delegated to another manager), as well as those employees another manager delegated to you

For reach employee on the list, the report includes the name, audit status (Completed, Not Completed, or Delegated), PeopleSoft ID (PSID), work location, title, and a list of the systems and system authorizations audited during this cycle. The person who issued the authorization, the issue date, and if applicable, the date an authorization was removed or restored is listed for each system authorization.

• If you haven't already, login to CSA and then generate your Authorization Report:

3. Click .

• To print a copy:

1. Click .
2. Select a printer.
3. Click the Print button.

• To close the report, click .

• When you have completed your work, click .

• See also:

• Overview of audit information
• Completing an audit
• Delegating audits to another manager
• Restoring authorization for an employee