Reporting on Current Segregation of Duties Conflicts
Use the SOD Violations report (36.3.27.9) to determine whether there are compliance violations for role permissions, role membership, or both in the system.
The report has the following filter fields:
• Entity
• Domain
• Role
• User
• Include rule 1 (Yes/No)
• Include rule 2 (Yes/No)
• Exclusion Level
• Include Resource Details (Yes/No)
SOD Violation Report, Selection Criteria illustrates the selection criteria for the SOD Violations report (36.3.27.9).
SOD Violation Report, Selection Criteria
A report option lets you indicate whether the report should display details or not. If you specify the details option, the report also provides a list of the resources linked to the conflicting categories.
The SOD Violation report (36.3.27.9) contains two sections: Rule 1 Violations and Rule 2 Violations.
The Rule 1 Violations section displays the following data on role permission violations:
• Role name
• SOD category 1 code and description
• Resources of category 1 used in the role
• SOD category 2 code
• Resources of category 2 used in the role
The Rule 2 Violations section displays the following data on role membership violations:
• User name
• Scope (domain name or entity name or blank)
• Role 1 name
• SOD category 1 code
• Resources of category 1 used in the role
• Role 2 name
• SOD category 2 code
• Resources of category 2 used in the role
Category codes are displayed with their description. Resources are displayed with their corresponding menu entry and label.
SOD Violations Report (36.3.27.9)
