Create or Edit an Access Model

To create or edit an access model, you define the filters that select records displaying sensitive access or separation-of-duties risk. You may also select perspective values, which can serve as filtering values in lists of models.

A Models page lists the models you're authorized to work with. To reach this page, open the Risk Management springboard and, in it, select Advanced Controls. Then select a Models tab.

To create an access model, you may:

• Select Actions > Create Access Model in the Models page.

• Select the Create Access Model quick action from the Risk Management springboard. (Depending on the number of quick actions available to you, you may need to select a Show More option on the springboard.)

Either action opens a Create Access Model page. Begin by naming and describing the model.

When you create a model, you're automatically its owner. After you save the model for the first time, you can add other users as owners, editors, or viewers.

To edit a model, select its row in the Models page, then select Edit. As an alternative, click the model name to open a read-only page that provides details of the model's configuration. In that page, click the Edit button. Either action opens an Edit page, a replica of the Create page populated by values for the model you want to edit.