Separation of Duty Policy Violation

Use this page to view the separation of duty policy violation details. For example, this page might display a user with roles that violate some separation of duty policies.

Separation of Duty Policy Violation Details table

Lists the rules and roles in violation of the separation of duty policy. To sort the table by a specific column, click the arrow in the column heading. The table contains these columns:

Person Name: This column is displayed when adding users to a role. It identifies the name of the person that is violating the separation of duty policy.
Rule Name: Identifies the rule name that is associated with the separation of duty policy.

Roles in Conflict: Identifies the conflicting roles in a separation of duty policy to which a user can belong.

If the table contains multiple pages, you can:

Click the arrow to go to the next page.
Type the number of the page that you want to view and click Go.

You can use these buttons:

Submit: Click to submit your request after you have verified the information for the policy. This request creates the appropriate approval to be generated.
Cancel: Click to return to the previous page.