Who are the owners, editors, and viewers assigned to records (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