Revoke Exemptions
Use this page to revoke exemptions for separation of duty policy rule violations.
- Exemption Summary table
- Lists the separation of duty policy exemptions. To sort the table by a specific column, click the arrow in the column heading. The table contains these columns:
- User Name
- Identifies the name of the user who violates the separation of duty policy exclusion rule.
- Approved By
- Identifies the user who approved the exemption.
- Date Approved
- Identifies the date and time of the exemption approval.
- Roles in Conflict
- Identifies the roles the user has membership in which violate the exclusion rule.
- Approval Notes
- Provides information about the exemption approval.
- Notes
- Provide a reason for revoking the exemption.
You can use these buttons:
- Revoke
- Click to revoke the exemption for the separation of duty policy rule violation.
- Cancel
- Click to cancel the operation and to return to the previous page.