Segregation of duties rules violations
Purpose: Users in violation of SoD rules policy, and the rules that they have violated.
Executable : sodviolator
Table 1. Segregation of duties rules violations report search criteria
Criteria | Description |
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Report type | Select the type of report: List of segregation of duties policy violators - The regular report mode for the segregation of duties rules violation. List of segregation of duties policy violators with insufficient approved exceptions - Displays the violators who either have insufficient or no approved exceptions. List of segregation of duties policy violators with no approved exceptions - Displays the violators who have no approved exceptions. Detailed list of segregation of duties policy violators - The detailed report mode to list the segregation of duties rules violations. Summary of segregation of duties policy violations - The report output contains the rules in violation for each user. Statistics will show each SoD rule that the user is in violation of.
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Segregation of duties rules | Select one or more SoD rules to include in the report. All SoD rules are included by default. |
User ID | Type a user’s profile ID to only list violations that apply to that user. Alternatively, you can search for one or more profile IDs. |
Show deprecated | Select this checkbox to include deprecated SoD rules in the report. |