Deleting Categories
Use SOD Category Delete (36.3.27.1.4) to delete a segregation of duties category. You can only delete a segregation of duties category if it is not associated with a resource. If you try, a message displays.
When a segregation of duties category is deleted, the system recalculates the category compatibility matrix to remove the sets of pairs that contain the deleted category. The system also recalculates rule violations in the system, and logs the fixes.
After deleting a segregation of duties category, review the SOD Violations report (36.3.27.9) to verify that the resulting segregation of duties setup satisfies your internal controls requirements.