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.
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 |
  |
Optimize licenses |
  |
Manage shared files |
  |
Manage segregation of duties (enhanced) |
  |