...
- Choose a User from the search
- Upon loading the Page you will see a button at the top of the page: SoD Actions
- When assigning or removing Roles from a User, click Save and then press Validate User to check the Security against the chosen Model
- The scan that takes place will be against the Model that has the option selected for /wiki/spaces/SK/pages/7080771511 Proactive SoD
- Once the scan is complete a report will be available in the drop down
- In order to review the Violations that this assignment has created, please use the Print Report button to generate the pdf document. A pdf will generate showing the User, the Rules they break and the details of how the Rule is broken.
- At this point you can either remove the access or move ahead by providing a /wiki/spaces/SK/pages/7080771526 mitigation as to why this conflict continues to exist.
...
Filter by label (Content by label) | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Page Properties | ||
---|---|---|
| ||
|
...