Risk Management Cloud - Advanced Access Models Real Time
Description
This subject area provides information related to models created in Advanced Access Controls. Models define conflicts among duties assigned in a company's applications and identify users with conflicting access to those duties. Every control created in the application is based on a model.
Business Questions
This subject area can answer the following business questions:
Job Roles
The following job roles secure access to this subject area:
Duty Roles
The following duty roles secure access to this subject area:
Primary Navigation
Risk Management > Advanced Controls > Models
Time Reporting
NA
Time dimension is linked to NA.
Transactional Grain
Not available
Special Considerations
A synchronization program needs to be run to gather information before data is available in this area.