Compliance & Governance

• Conflict Rules (Segregation of Duties)
  • Define a Conflict Rule
  • What Happens When a Conflict Is Attempted
  • Security Officer Override
  • Active Conflicts
• Permission Conflicts Between Roles
  • What a permission conflict is
  • When conflicts are detected
  • Reading the conflict warning
    • What conflicts
    • Rules from roles
    • Effective result
  • Fixing a conflict
  • Saving anyway
  • Reviewing conflicts on the role
• Risk Scores & Alerts
  • User Risk Scores
  • Alerts
• Activity Log
  • Reading an entry
• Audit Reports
  • Create a Report
  • Report types
  • Automatic Monthly Pack