Advanced Access Controls Analyst (Job Role)

Individual responsible for managing and auditing enterprise advanced access controls.

Role Hierarchy

The Advanced Access Controls Analyst job role directly and indirectly inherits these roles.

• Advanced Access Controls Analyst

  • Access Control Manager

  • Access Control Manager Viewer

  • Access Incident Results Manager

  • Access Incident Results Manager Viewer

  • Access Model Manager

  • Access Model Manager Viewer

  • Access Provisioning Rules Manager

  • Advanced Access Control Model Transaction Analysis

  • Advanced Access Control Transaction Analysis

  • Advanced Controls Administrator

  • Risk Management Folder Reporting

  • Upload data for GRC Attachments

Duties

This table lists the duties assigned directly and indirectly to the Advanced Access Controls Analyst job role.

Duty Role	Description
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.
Access Model Manager Viewer	View access models, entitlements, and global conditions in Advanced Controls.
Access Provisioning Rules Manager	Allows access to define provisioning rules and perform role analysis.
Advanced Access Control Model Transaction Analysis	BI duty role to analyze Advanced Access Control Models transactional information.
Advanced Access Control Transaction Analysis	BI duty role to analyze Advanced Access Controls transactional information.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.
Risk Management Folder Reporting	Grants access to the Risk Management web catalog folder.
Upload data for GRC Attachments	Allows to upload data file to import GRC attachments.

Privileges

This table lists privileges granted to duties of the Advanced Access Controls Analyst job role.

Granted Role	Granted Role Description	Privilege
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Cancel Job
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Conditions Report
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Control Detail Extract Report
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Create Access Control and Assign Result and Control Users
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Create Access Global Condition
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Create User-Defined Access Points
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Delete User-Defined Access Points
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Edit Access Controls
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Edit Access Entitlements
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Edit Access Global Condition
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Edit Access Points on Entitlement
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Edit Schedule
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Edit User-Defined Access Points
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Entitlement Report
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Export Access Global Condition
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Export Advanced Controls
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Import Access Global Conditions
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Run Advanced Control Analysis
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Schedule Advanced Control Analysis
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	View Access Controls
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	View Access Entitlements
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	View Access Global Conditions
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	View Monitor Jobs
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	View Scheduling
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	View User-Defined Access Point Details
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.	Conditions Report
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.	Control Detail Extract Report
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.	Entitlement Report
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.	View Access Controls
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.	View Access Entitlements
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.	View Access Global Conditions
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.	View User-Defined Access Point Details
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Access Incident Details Extract Report
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Access Point Report
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Access Violations By User Report
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Access Violations within a Single Role Intra-role Report
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Assign Access Result Users
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Cancel Job
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Create Access Simulation
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Delete Access Simulation
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Edit Access Incident Results
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Edit Access Simulation
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Global Users Report
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Intra-role Violations by Control Report
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Result By Control Summary Extract Report
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Result Summary Extract Report
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Run Access Simulation Statistics
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Users with Access Violations by Control Report
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	View Access Incident Results
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	View Access Simulations
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	View Global User Configuration in Application Configurations
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	View Monitor Jobs
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	Access Incident Details Extract Report
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	Access Point Report
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	Access Violations By User Report
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	Access Violations within a Single Role Intra-role Report
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	Global Users Report
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	Intra-role Violations by Control Report
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	Result By Control Summary Extract Report
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	Result Summary Extract Report
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	Users with Access Violations by Control Report
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	View Access Incident Results
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	View Access Simulations
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	View Global User Configuration in Application Configurations
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Cancel Job
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Create Access Entitlement
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Create Access Global Condition
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Create Access Model and Assign Users
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Create User-Defined Access Points
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Delete User-Defined Access Points
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Edit Access Entitlements
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Edit Access Global Condition
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Edit Access Model
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Edit Access Points on Entitlement
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Edit User-Defined Access Points
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Entitlement Report
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Export Access Global Condition
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Export Models
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	Import Access Global Conditions
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	View Access Entitlements
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	View Access Global Conditions
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	View Access Model
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	View Global User Configuration in Application Configurations
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	View Monitor Jobs
Access Model Manager	The access model manager is responsible for defining and managing models, entitlements, global conditions, and user-defined access points in Advanced Controls.	View User-Defined Access Point Details
Access Model Manager Viewer	View access models, entitlements, and global conditions in Advanced Controls.	Entitlement Report
Access Model Manager Viewer	View access models, entitlements, and global conditions in Advanced Controls.	View Access Entitlements
Access Model Manager Viewer	View access models, entitlements, and global conditions in Advanced Controls.	View Access Global Conditions
Access Model Manager Viewer	View access models, entitlements, and global conditions in Advanced Controls.	View Access Model
Access Model Manager Viewer	View access models, entitlements, and global conditions in Advanced Controls.	View Global User Configuration in Application Configurations
Access Model Manager Viewer	View access models, entitlements, and global conditions in Advanced Controls.	View User-Defined Access Point Details
Access Provisioning Rules Manager	Allows access to define provisioning rules and perform role analysis.	Create Access Provisioning Rules
Access Provisioning Rules Manager	Allows access to define provisioning rules and perform role analysis.	Delete Access Provisioning Rules
Access Provisioning Rules Manager	Allows access to define provisioning rules and perform role analysis.	Edit Access Provisioning Rules
Access Provisioning Rules Manager	Allows access to define provisioning rules and perform role analysis.	Use REST Service for Advanced Access Control Role Analysis
Access Provisioning Rules Manager	Allows access to define provisioning rules and perform role analysis.	View Access Provisioning Rules
Advanced Access Controls Analyst	Individual responsible for managing and auditing enterprise advanced access controls.	View Risk Management Dashboard
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Cancel Job
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Create and Edit Business Object Security
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Access Performance Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Currency Conversion Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Global User Configuration in Application Configurations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Schedule
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Manage Additional Advanced Control Data Sources
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Purge Advanced Control Results
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Purge Jobs
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Rebuild Graph
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Run Scheduled Job Now
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Run and Schedule Global Users
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Schedule Synchronizations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Synchronize Transaction Data Source
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Additional Advanced Control Data Sources
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Advanced Controls Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Global User Configuration in Application Configurations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Monitor Jobs
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Scheduling