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  1. Choose a User from the search
  2. Upon loading the Page you will see a button at the top of the page: SoD Actions
  3. When assigning or removing Roles from a User, click Save and then press Validate User to check the Security against the chosen Model
  4. The scan that takes place will be against the Model that has the option selected for /wiki/spaces/SK/pages/7080771511 Proactive SoD
  5. Once the scan is complete a report will be available in the drop down
  6. 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.
  7. 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.

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Filter by label (Content by label)
showLabelsfalse
max5
spacesSSDSNS
showSpacefalse
sortmodified
reversetrue
typepage
cqllabel in ( "sod" , "proactive" ) and type = "page" and space = "SSDSNSSOD"
labelsProactive SoD

Page Properties
hiddentrue


Related issues


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