Which groups are authorized to view and edit a record (such as control or result), and are they eligible?

Subject Areas

The following subject areas contain the folders and attributes needed to answer this business question:

• Risk Management Cloud - Advanced Access Controls Real Time

• Risk Management Cloud - Advanced Financial Controls Real Time

Job Roles

The following job roles secure access to the data related to this business question:

• Advanced Access Controls Analyst

• Advanced Transaction Controls Analyst

• External Auditor

• Risk Administrator

Duty Roles

The following duty roles secure access to the data related to this business question:

• Advanced Access Control Transaction Analysis Duty

• Advanced Financial Control Transaction Analysis Duty