Separation of Duty Policy Definition
Use this page to provide filtering criteria and narrow the scope of this report for various separation of duty policies.
This report shows various separation of duty policies based on policy name and business unit.
| Name | Separation of Duty Policy Definition |
|---|---|
| Description | A report that lists various separation of duty policies. |
| Parameters | Enables filtering based on policy name and business unit. The policy name, and business unit parameters must be selected from their respective menus. |
Separation of Duty Policy Detail Definition
This report lists owner, rules, and roles associated with a separation of duty policy.