Access Certification Transaction Analysis Duty

Code Name

FBI_ACCESS_CERTIFICATION_TRANSACTION_ANALYSIS_DUTY

Job Roles

This duty role is related to the following job roles:

• Access Certification Administrator

• External Auditor

• Risk Administrator

Subject Areas

This duty role secures access to the following subject areas:

• Risk Management Cloud - Access Certification Real Time

Business Questions

This duty role secures access to data that can answer the following business questions:

• What user name and job role combinations require investigation?

• How many user name and job role combinations are being certified?

• What is the employment information for a user whose direct manager recommends that access be revoked?

• What is the business unit for the user being certified?

• When did the certifier last update the certification?

• What is the name of the role code for user role combinations being certified?

• How many access certifications did the owner complete?

• What new user-role combinations have been certified this year versus last?

• How many access certifications did the certifier complete?

• What is the first and last name of the certifier who last updated the certification?

• What is the status of one or multiple access certifications?

• What user name and job role combinations are pending?

• What is the asset book for the person being certified?

• What is the actual timestamp when the certification event took place?

• What job roles need to be removed per user name?

• What is the employment information for the user being certified, such as business unit, manager, or job name?

• What certifications were performed in the last two quarters?

• What is the ledger for the user being certified?