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Clarity, Control and Compliance for Complex Controller Environments
HRM is proprietary HAYNE intellectual property, designed and developed in-house by our IBM Controller specialists. Built in direct response to the challenges our clients face, HRM offers a smarter way to manage, monitor, and report on user security across IBM Controller.
Managing user access within IBM Controller can be complex, opaque, and time-consuming — especially in larger, multi-entity environments. HRM simplifies this by delivering full visibility into user rights, security inheritance, and data usage — all presented in a pivot-style, filterable format.
Designed for Controller power users, TM1-integrated environments, and compliance-conscious teams, HRM eliminates the guesswork and enables faster, more confident decisions around security, governance, and reporting.
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What HRM Offers
Explore the advanced features designed to enhance your BI experience.
View effective company access per user (including inheritance)
Browse and filter account hierarchies and attributes
Analyse account usage on forms — by account or form
Report on user access to menu groups (via inheritance)
Export reports to Excel or push into external systems
Simplify Controller security setup and audit processes
Why HRM?
Exclusive HAYNE IP
Developed by our in-house IBM Controller experts, HRM is a proprietary solution not available anywhere else.
Total visibility of user access
See the effective rights each user has across companies, accounts, menus, and dimensions — without navigating multiple Controller screens or reports.
Resolve security conflicts and inheritance issues
Quickly identify overlaps (e.g. a user gaining WRITE access under one structure after having READ elsewhere), and debug inherited permissions with ease.
Pivot-style filtering and reporting
Explore, filter and export data exactly how you need it — in a format familiar to finance users. No more stitching together reports.
Streamlined compliance reporting
Push data directly into other systems or export to Excel to support audits, internal controls, or compliance submissions.
Unlock key Controller insights
Drill into account structures, view form usage, and understand what aggregates into what — all with a hierarchy-aware view.
Who is it for?
HRM is ideal for organisations using IBM Controller with:
Complex Structures
Complex group structures and multiple consolidation hierarchies.
Limited Visibility
Limited visibility into inherited user rights and licence usage.
Compliance Needs
A need for robust audit and compliance oversight.
Planning Analytics integration
Organisations utilising Planning Analytics integration alongside Controller.
Planned Enhancements (V2)
We’re actively developing HRM based on customer feedback, including:
Menu-level security and licence usage reporting
PAW overlays for dashboard-style summaries
Cross-reference TM1 and Controller users
Form-based security visibility
Consolidation status tracking

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