Work with Conflict-matrix

Analyze segregation of duties with the module Authorization Monitoring.

Open the window Analysis Conflicts by selecting Departments - Compliance - Security - Authorization Monitoring - Conflict Matrix.

1. Select the standard competence in the field Standard Competence Filter.
2. If you want to further specify the standerd Competences, fill in the Process Filter & Company filter.
3. If you want to hide non-conflicting competences and show the column name, you can tick it.
4. Your standard competences will be listed on the lines. If you click in the column next to the two competences you want to create a conflict of, the popup will open. You can now create the desired conflict.
5. Repeat the steps to create multiple conflicts.

Calculate conflicts

Open the window Analysis Conflicts by selecting Departments - Compliance - Security - Authorization Monitoring - Analysis Conflicts.

1. Select the standard competence in the field Standard Competence Filter.
2. To analyse the actual defined conflicts, the analysis of the authorizations has to be calculated. Calculate the window Analysis Conflicts by selecting Actions, Functions, Calculate.The (un)checked field Calculated shows if you are analysing old or actual data. The field is unchecked after changing filters. After recalculating the conflicts the field Calculated is checked.

Analyze conflicts

The window shows the conflicts in the segregation of duties on three levels: User level, Organizational Role level (formerly user profile) and Permission Set (formerly user role) level. The analysis determines based on the actual permissions and the allowed permissions which users, permission sets and organizational roles have conflicting standard competences.

1. Register the evaluations by selecting Related Information, Register, Register Analysed Conflicts (or with F9). Evaluations might be registered automatically if this is configured in the Actions, Functions, Authorization Monitoring Setup.

Note! You can also execute the analysis directly from the window Standard Competence, Select Related Information, Competence, Analysis Conflictsto open the calculated analysis, filtered by the selected standard competence.