Compliance-Related Forms
Table 2–22 Compliance-Related Forms|
Form Name |
General Purpose |
|---|---|
|
Access Approval List |
Display the list of attestation workitems |
|
Access Review Delete Confirmation |
Confirm the deletion of an access review |
|
Access Review Abort Confirmation |
Confirm the termination of an access review |
|
Access Review Dashboard |
Show the list of all access reviews |
|
Access Review Summary |
Show the details of a specific access review |
|
Access Scan Form |
Display or edit an access scan |
|
Access Scan List |
Show the list of all access scans |
|
Access Scan Delete Confirmation |
Confirm the deletion of an access scan |
|
UserEntitlementForm |
Display the contents of a UserEntitlement |
|
UserEntitlement Summary Form | |
|
Violation Detail Form |
Show the details of a compliance violation |
|
Remediation List |
Show a list of remediation work items |
|
Audit Policy List Detailed |
Show a list of audit policies |
|
Audit Policy Delete Confirmation Form |
Confirm the deletion of an audit policy |
|
Conflict Violation Details Form |
Show the SOD violation matrix |
|
Compliance Violation Summary Form |
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