Workforce Sensitive Data Access Audit Transaction Analysis Duty

Code Name

FBI_WORKFORCE_SENSITIVE_DATA_ACCESS_AUDIT_TRANSACTION_ANALYSIS_DUTY)

Job Roles

This duty role is related to the following job roles:

• IT Auditor

Subject Areas

This duty role secures access to the following subject areas:

• Workforce Management - Sensitive Data Access Audit Real Time

Business Questions

This duty role secures access to data that can answer the following business questions:

• What is the numbers of viewers and number of times the personal data is viewed in the year?

• Which user/manager accessed the sensitive data of others?