Exception User list report for all users

Products

• CA Risk Authentication
• CA Advanced Authentication
• CA Advanced Authentication - Risk Authentication (RiskMinder / RiskFort)
• CA Advanced Authentication - Strong Authentication (AuthMinder / WebFort)

Issue/Introduction

Customers had access to run the report for all users in 9.1SP1 but after upgrading to 9.1SP5, it is observed that the username is mandatory field and report can not be run for all users.

How to find all users in the exception list for today in AA 9.1SP5? 

Environment

Advanced Authentication

Release: 9.1SP5

Resolution

Prior to 9.1SP3 release reports returned information for all users by default. For security purposes, and to reduce the report-generation workload, 9.1SP3  release of Advanced Authentication adds the ability to restrict information returned in reports to a single user. This release adds a mandatory User Name  field to the report generation page. The report only returns information for the user whose name the administrator enters in this field.

To let administrators run reports for all users, this release also adds a new administrator permission. If an administrator has the View Reports For All Users permission, an All Users checkbox appears next to the User Name
 field (or All Administrators for the Administrator Activity Report). Checking this box overrides the User Name field and the report returns information for all users. This permission is assigned to administrators by default.

To enable this feature and force an administrator to enter a user name for each report, you must remove the 

View Reports For All Users privilege for that administrator.

This feature affects the following reports:

• Risk Authentication Reports:

   
• Analyze Transaction Report
•  
• Risk Evaluation Detail Activity Report
•  
• Strong Authentication Reports:

   
• Authentication Activity
•  
• Credential Management Activity
•  
• Administrator Reports:

   
• Administrator Activity Report
•  
• User Activity Report
•  
• User Creation Report
•  

See the following topics for more information about the new 

View Reports For All Users

 permission:

• Creating Custom Roles
• Update Custom Role Information
• Summary of Administrative Privileges

Screen shot below for this setting in Admin console-