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Getting started

Use the Segregation of duties rule information page to configure general rule information, and to access additional configuration settings.

To navigate to this page:

  1. Click Manage the system > Policies > Segregation of duties rules.

  2. To define:

    • A new rule – click Add new….

    • An existing rule –search for or select the rule you want to view or modify.

Note

You cannot modify a deprecated rule. You must restore it first.

In this section: