Security Transaction Analysis Duty

Code Name

FBI_SECURITY_TRANSACTION_ANALYSIS_DUTY

Job Roles

This duty role is related to the following job roles:

• IT Security Manager

Subject Areas

This duty role secures access to the following subject areas:

• Security - Audit Real Time

• Security - Roles and Privileges Real Time

Business Questions

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

• Why am I not able to view certain subject areas with my login credentials?

• I have not added a specific role to a user, but the user seems to have this job role. Can I trace how has this been inherited by the user?

• Which roles were added with a specific functional security policy, and who added them?

• Can I view and edit a particular page? If yes, which functional security policy do I need to provide to a user who needs similar access?

• What data security privileges has a specific user added?

• Which data security policy would provide access to the data I need to see?