Staffing at our agency -- and particularly with third party vendors and other State partners -- can be very fluid. To be compliant with information security regs (and as a best practice) I need to generate quarterly reports on users, their contact information and roles/projects to which they have been assigned.
I submit these reports to all parties' managers and require them to confirm that all Active accounts are [a] necessary (re-approve access) and [b] current (email or other contact info).
Right now there is no Report or Filter I can leverage (they are all ticket-centric, not user/role centric). I have to drill through the Admin interface into each Project (or User or Role) and do manual screen captures to collect needed data and re-assemble them all in a spreadsheet. This is very time consuming, to say the least.
I'd like to propose a Report or Filter function (or separate feature) that allows us to minimally produce:
[User] {ID | name | email } <-- checkbox options?
[Project] {Project name | Role} <-- checkbox options?
[Account status] (Active or Inactive) |  |
