Advanced Access Control Transaction Analysis Duty
Code Name
FBI_ADVANCED_ACCESS_CONTROL_TRANSACTION_ANALYSIS_DUTY
Job Roles
This duty role is related to the following job roles:
Subject Areas
This duty role secures access to the following subject areas:
Business Questions
This duty role secures access to data that can answer the following business questions:
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What Financial Reporting Compliance objects have the incidents been related to?
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How many incidents are assigned or in remediation with 0-30 days age?
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What SOD conflicts have been identified for users and roles?
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What unique codes correspond to the role and privilege display names?
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Which perspectives will be defaulted on results when a control is run?
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Who is authorized to view and edit a record (such as control or result), and are they eligible?
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Since the same incident path is often found across users, what is the unique incident path count?