Separation of Duty Policy Details

Use this page to view information about a separation of duty policy.

Policy name

Indicates the name of the separation of duty policy.

Description

Indicates additional information about the policy. For example, the description can state the policy name, who created the policy, the date the policy was created, and a reason why the policy exists.

Business unit

Indicates the business unit to which the policy applies.

Policy Rules table

Lists the policy rules. The table contains these columns:

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 may not be given accounting responsibilities.
Allowed Number of Roles: Identifies how many roles to which a user can belong.
Roles: Identifies the roles that are associated with the policy rule.

To view a list of roles and users that have ownership of the policy, click the twisty

icon adjacent to Policy Owners.

Role Policy Owners table

Lists the role owners of the policy. The table contains these columns:

Role Name: Identifies the name of the role.
Description: Provides additional information about the role.
Business Unit: Identifies the business unit to which the role applies. Click the link for more information about the business unit.

User Policy Owners table

Lists the users who are owners of the policy. The table contains these columns:

Full Name: Identifies a value for distinguishing a user, such as the user's full name. Click the name of the user to view the user's personal profile.
E-mail Address: Identifies the user's e-mail address.
Last Name: Identifies the user's last name.
Business Unit: Identifies the business unit associated with the user.

Policy state: Indicates the status of the policy. Enabled indicates that the policy is active. Disabled indicates that the policy is inactive. The policy state is enabled by default.

Click Close when you have finished reviewing the policy.