1. Data Management
  2. Security and Compliance Studio
  3. Activities

Verify compliance of user-role assignments (enhanced)
Application task

You can set up rules to separate tasks that must be performed by different users. This concept is named segregation of duties. Use Verify compliance of user-roles assignments to verify whether user role assignments comply with new rules for enhanced segregation of duties. So, it verifies inter-role compliance and user-level validations.

A notification displays the results of the validation. When the definition of a security role or the role assignments of a user violate the rules, the conflict is logged. You must resolve all conflicts.
Complete the following procedure to identify conflicts.


Standard procedure

1. Click Integrated risk management.
2. Click the Enhanced SoD rules tab.
3. In the list, find and select the enhanced segregation of duties rule to be verified.
4. Click Verify compliance of user-role assignments.
 

Note: Check the displayed messages.
Related to Notes

Manage segregation of duties (enhanced)

 		 

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