Change Policy Rule
Use this page to change a rule for the separation of duty policy.
- Description of separation
- Type a description for the policy rule. For example, you might describe a rule that you add to a policy as People in the IT department cannot be given accounting responsibilities.
- Build Role Separation List
- Lists the roles to which this policy rule applies. You can add one or more roles to the role
separation list.
- Role name
- Displays the name of the static role that you want to add to the role separation list.
- Select
- Specifies a static role. To select one or more static roles, select the check box next to the static role. To select all static roles, select the check box at the top of the column.
- Name
- Displays the name of the static role.
- Description
- Displays information about the intended purpose of the static role.
- Business Unit
- Identifies the business unit in which the static role is specified.
- Allowed Number of Roles
- Identifies how many roles to which a user can belong.
You can use these buttons:
- Add
- Click to add a static role to the role separation list. If you type the exact name of an
existing role in the Role name field and click Add,
the role is immediately added to the list. If you type a value in the Role
name field that does not exactly match a role or matches more than one role, a search
panel opens from which you can select the appropriate roles.Note: You can search only for the roles for which you have permission.
- Search
- Click to search for one or more static roles to add to the role separation list.
- Remove
- Click to remove one or more static roles from the role separation list.