Governance Reports

Glyue provides governance reports that details the state of integration execution permissions across all users. The report provides two views:

  • Access Report shows a list of all currently active permissions for all active users in the system.

  • Permission Log shows a ledger of all permission changes for the selected timespan. This includes both permission grants and revocations.

The meaning of each column in the report is detailed below:

User / Service Account Access Report

Column
Meaning

User

The username of the user that the permission belongs to

Organization

The organization (if any) the user belongs to

Integration

The name of the integration

Granted by

The username of the user who granted the integration permission

Granted on

The date and time (UTC) of the permission change

Permission Type

Whether the permission was granted on an individual basis (user) or via the user's membership in a group (group)

Group

If the permission was granted via a group, the name of the group that had its permissions changed

Permission Log

Column
Meaning

User

The username of the user that the permission change occured to

Name

The name of the integration or group

Action

  • grant — the user was granted the permission

  • revoke — the user's permission to the integration was revoked

  • added — the user was added to the group

  • removed — the user was removed from the group

Type

  • IntegrationPermission — the change occurred to the user's individual access to the integration

  • GroupIntegrationPermission — the change occurred because the group the user is a part of had its permission granted/revoked

  • Group — the change occured to a user's membership in a group

Time

The date and time (UTC) of the change

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