Previous Topic: Select Accountable Ticket Advanced Functions

Next Topic: Role Approver Ticket (Add Role)

View Violations

A violation is a breach of corporate security policies, guidelines, BPRs and/or regulations. When you decide whether to approve or reject a request to create a link between a role and other entities within a Role Definitions Approver Process Approver ticket, you can check whether there are any violations connected to the Self-Service request you are examining.

When you click a violation, the Violations Information window in a separate browser window.

Click Close to close the window.

You can use this utility to view a list of the violations connected with the link(s) under review.

There are three fields:

Name

The violation title.

Description

Provides the details of the violation

Score

The score as listed when the BPR was first generated.

Click View Violations to view the View Violations screen in a separate browser window. Click Close to close the browser window.