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Action	grant — the user was granted the permission revoke — the user's permission to the integration was revoked added — the user was added to the group removed — the user was removed from the group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