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

Security and Compliance Studio - Doc

 		 

Manage security

 		 

Apply administrator view

 		 

Analyze access to menu items

 		 

Manage risks

 		 

Audit security

 		 

Manage shared files

 		 

Manage security compliance

 		 

Manage and audit sensitive data

 		 

Manage segregation of data

 		 

General setup

 		 

Set Security and compliance studio parameters

 		 

Set up areas

 		 

Set up email notification for sensitive data role assignments

 		 

Manage segregation of duties (enhanced)

 		 

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