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	Privilege Description
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Cancel Job	Ability to cancel a job if applicable
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Conditions Report	Allows submission and viewing of the 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	Allows submission and viewing of Advanced 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	Allows for the creation of access controls and assignment of 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	Allows creating an 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	Allows creating and copying a User-Defined Access Point
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	Allows deletion of a User-Defined Access Point
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	Allows for the editing of 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	Ability to edit an Access Entitlement
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	Allows for the editing an 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	Allows for the editing Access Points in an 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	Allows for the editing of a 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	Allows editing a User-Defined Access Point
Access Control Manager	The access control manager is responsible for defining and managing controls and user-defined access points in Advanced Controls.	Entitlement Report	Allows submission and Viewing of the 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	Allows for the export of 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.	Export Advanced Controls	Allows for the export of 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	Allows for the import of 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	Allows for the running of Advanced Controls
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	Ability to 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	Allows for the viewing of 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	Allows for the viewing of 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	Allows for the viewing of 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	Allows for the viewing of 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	Allows for the viewing of scheduled jobs.
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	Allows viewing of the User-Defined Access Point details
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.	Conditions Report	Allows submission and viewing of the Conditions Report
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.	Control Detail Extract Report	Allows submission and viewing of Advanced Control Detail Extract Report
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.	Entitlement Report	Allows submission and Viewing of the Entitlement Report
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.	View Access Controls	Allows for the viewing of access controls.
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.	View Access Entitlements	Allows for the viewing of access entitlements.
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.	View Access Global Conditions	Allows for the viewing of access global conditions.
Access Control Manager Viewer	View access controls and user-defined access points in Advanced Controls.	View User-Defined Access Point Details	Allows viewing of the 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	Allows submission and viewing of 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	Allows submission and viewing of 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	Allows submission and viewing of 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	Allows submission and viewing of 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	Allows for the user assignment of access incidents.
Access Incident Results Manager	The access incident results manager is responsible for review, remediation, and running simulations of incidents in Advanced Controls.	Cancel Job	Ability to cancel a job if applicable
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	Allows for the creation of an access result 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	Allows deleting of an 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	Allows for the editing of 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	Allows user to edit an 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	Allows submission of the 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	Allows submission and viewing of the 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	Allows submission and viewing of the 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	Allows submission and viewing of the 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	Allows user to run access simulation analysis.
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	Allows submission and viewing of the 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	Allows for the viewing of 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	Allows viewing of 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	Allows viewing of the Global User Configuration
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	Allows for the viewing of monitor jobs.
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	Access Incident Details Extract Report	Allows submission and viewing of Access Incident Details Extract Report
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	Access Point Report	Allows submission and viewing of Access Point Report
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	Access Violations By User Report	Allows submission and viewing of 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	Allows submission and viewing of 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	Allows submission of the Global Users Report
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	Intra-role Violations by Control Report	Allows submission and viewing of the 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	Allows submission and viewing of the Control Summary Extract Report
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	Result Summary Extract Report	Allows submission and viewing of the 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	Allows submission and viewing of the 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	Allows for the viewing of access incident results.
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	View Access Simulations	Allows viewing of access simulations.
Access Incident Results Manager Viewer	View access incident results and simulations in Advanced Controls.	View Global User Configuration in Application Configurations	Allows viewing of the Global User Configuration
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	Ability to cancel a job if applicable
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	Allows creating an 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	Allows creating an 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	Allows for the creation of access models and assignment of 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	Allows creating and copying a User-Defined Access Point
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	Allows deletion of a User-Defined Access Point
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	Ability to edit an 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.	Edit Access Global Condition	Allows for the editing an 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	Allows for the editing of access 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.	Edit Access Points on Entitlement	Allows for the editing Access Points in an 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	Allows editing a User-Defined Access Point
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	Allows submission and Viewing of the 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	Allows for the export of 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.	Export Models	Allows for the export of Advanced Control 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	Allows for the import of 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	Allows for the viewing of 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	Allows for the viewing of 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	Allows viewing of Access 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.	View Global User Configuration in Application Configurations	Allows viewing of the Global User Configuration
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	Allows for the viewing of 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	Allows viewing of the User-Defined Access Point details
Access Model Manager Viewer	View access models, entitlements, and global conditions in Advanced Controls.	Entitlement Report	Allows submission and Viewing of the Entitlement Report
Access Model Manager Viewer	View access models, entitlements, and global conditions in Advanced Controls.	View Access Entitlements	Allows for the viewing of access entitlements.
Access Model Manager Viewer	View access models, entitlements, and global conditions in Advanced Controls.	View Access Global Conditions	Allows for the viewing of access global conditions.
Access Model Manager Viewer	View access models, entitlements, and global conditions in Advanced Controls.	View Access Model	Allows viewing of Access Models
Access Model Manager Viewer	View access models, entitlements, and global conditions in Advanced Controls.	View Global User Configuration in Application Configurations	Allows viewing of the Global User Configuration
Access Model Manager Viewer	View access models, entitlements, and global conditions in Advanced Controls.	View User-Defined Access Point Details	Allows viewing of the User-Defined Access Point details
Access Provisioning Rules Manager	Allows access to define provisioning rules and perform role analysis.	Create Access Provisioning Rules	Allows user to create a provisioning rule.
Access Provisioning Rules Manager	Allows access to define provisioning rules and perform role analysis.	Delete Access Provisioning Rules	Allows user to delete a provisioning rule.
Access Provisioning Rules Manager	Allows access to define provisioning rules and perform role analysis.	Edit Access Provisioning Rules	Allows user to edit a provisioning rule.
Access Provisioning Rules Manager	Allows access to define provisioning rules and perform role analysis.	Use REST Service for Advanced Access Control Role Analysis	Allows users to call all methods associated with the advanced access control role analysis REST resource
Access Provisioning Rules Manager	Allows access to define provisioning rules and perform role analysis.	View Access Provisioning Rules	Allows user to view provisioning rules.
Advanced Access Controls Analyst	Individual responsible for managing and auditing enterprise advanced access controls.	View Risk Management Dashboard	Allows viewing of the analytic information on the Risk Management dashboard.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Cancel Job	Ability to cancel a job if applicable
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Create and Edit Business Object Security	Allows user to manage business object security for transaction controls.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Access Performance Configuration	Allows for the editing of advanced access configurations for performance.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Currency Conversion Configuration	Allows for the editing of advanced transaction configurations for currency conversion.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Global User Configuration in Application Configurations	Allows the editing of Global User Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Schedule	Allows for the editing of a Schedule
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Manage Additional Advanced Control Data Sources	Allows for the configuration of additional advanced control data sources.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Purge Advanced Control Results	Allows running of Purge Results for Advanced Controls
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Purge Jobs	Allows for the purging of Jobs
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Rebuild Graph	Allows for the rebuilding of the Transaction Data Graph
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Run Scheduled Job Now	Allows for the on demand running of a Scheduled Job
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Run and Schedule Global Users	Allows for the running and scheduling of Global User Configurations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Schedule Synchronizations	Ability to schedule Graph Synchronizations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Synchronize Transaction Data Source	Ability to initiate the Transaction graph synchronization for a data source
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Additional Advanced Control Data Sources	Allows for the viewing of additional advanced control data sources.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Advanced Controls Configuration	Allows for the viewing of advanced controls configurations for performance.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Global User Configuration in Application Configurations	Allows viewing of the Global User Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Scheduling	Allows for the viewing of scheduled jobs.