Separation of Duty Policy Violation Report

This report contains the person, policy, and rules violated, approval, justification (if any), and who requested the violating change.

After you select the values for these parameters, the Prompt Page Summary is generated. The Prompt Page Summary provides information in tabular format about the selected parameters and their values.

The following table describes the parameters for filtering the report.

Table 1. Filters for Separation of Duty Policy Violation Report
Parameter	Description
Separation of Duty Policy Business Unit	Displays the name of the business unit.
Separation of Duty Policy	Displays name of the separation of duty policy.
Separation of Duty Policy Rule Description	Displays the description of the rule name that is associated with the separation of duty policy.