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:

• What is the model name?

• Which users have conflicting access?

• How many results were returned for the model?

• What are the summary result counts for models in the North America perspective?

• Which roles have conflicting access?

Job Roles

The following job roles secure access to this subject area:

• Advanced Access Controls Analyst

• External Auditor

Duty Roles

The following duty roles secure access to this subject area:

• Advanced Access Control Model Transaction Analysis Duty

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.