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

View securable objects with access to sensitive data
Application task

It is important to know which securable objects give access to sensitive data. For these securable object types, you can review which securable objects give access to sensitive data:

  • Roles
  • Duties
  • Privileges
  • Users


Standard procedure

1. Click Security audit.
2. View the roles with access to sensitive data.
  Click the Roles – Sensitive data access tab.
 

Note: If you select a role, you can view the related securable objects in the relevant tabs in the lower pane.
3. View the duties with access to sensitive data.
  Click the Duties – Sensitive data access tab.
 

Note: If you select a duty, you can view the related securable objects in the relevant tabs in the lower pane.
4. View the privileges with access to sensitive data.
  Click the Privileges – Sensitive data access tab.
 

Note: If you select a privilege, you can view the related securable objects in the relevant tabs in the lower pane.
5. View the users with access to sensitive data.
  Click the Users – Sensitive data access tab.
 

Note: If you select a user, you can view the related roles in the lower pane.
Related to Notes

Audit access to sensitive data

 		 

Provide feedback