Report and View Logs and Violations

QAD 2017 Enterprise Edition > User Guides > Security Administration > Segregation of Duties > Report and View Logs and Violations

View Log History

The SOD Log Viewer (36.3.27.6) lets you view logs of changes that impacted the segregation of duties rules over time, such as rule violations and actions that rectified rule violations.

The browse grid shows:

• User Login

• Role Name

• SOD Category 1

• SOD Category 2

• Resource 1 URI

• Resource 2 URI

• Whether an action caused Rule 1 (role permissions) or Rule 2 (role membership) to be violated or fixed

• Fix date – time

• Conflict date – time

• Login ID of the user who caused or fixed the violation.

SOD Log Viewer (36.3.27.6)