Roles violating segregation of duties rules
Purpose: Identify roles whose definition violates segregation of duties rules.
Executable: roledefviolatingsod
Table 1. Roles violating segregation of duties rules report search criteria
Criteria | Description |
|---|---|
Roles | Select one or more roles to include in the report. |
Segregation of duties rules | Select one or more SoD rules to include in the report. |