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  1. Access Management

Conflicts

PreviousSOD Rule SetsNextAbout

Last updated 1 year ago

Upon conducting a Rule check, whether initiated by a campaign or through a manual Rule Check, if the system identifies that an account possesses two conflicting duties prohibited by a rule, a new conflict is generated.

The Conflicts tab, as indicated by the arrow below, is the repository where all conflicts are stored.

On the Conflicts list page, you can observe a conflict along with its status, linked application, account, security level, and verification date.

To access more details about a specific conflict, click on the 'View Conflict' button, marked with an arrow below, to open the conflict's window.

Within the Conflict window, you can scrutinize its details and opt to either deny or allow the conflict.

Allowing a conflict necessitates specifying the resolution and reason, along with selecting a date ("allow until").

This action effectively adds an exception to the rule for the designated period. When the specified time arrives, the conflict will be reevaluated for another review.

This approach is employed when there is no immediate alternative to resolving a permission conflict.

An allowed conflict is designated as "Allowed," as circled below. Additionally, marked with an arrow below is the 'Exception Added' button, which facilitates the viewing of the reason and 'Allow Till' date associated with the approved conflict.

By opting to deny a conflict, we designate a collaborator to rectify it.

The collaborator will receive a conflict notification, eliminate one of the user's duties or roles, and subsequently mark it as fixed.

To return to the

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the Conflicts tab is marked with an arrow
on the Conflict List tab, the View Conflict button is marked with an arrow
the View Conflict window
the Allow Conflict form
an allowed conflict, the 'Exception Added' button is marked with an arrow
the Deny window - sending notification to a Collaborator