How to: Create a Conflicting Competence

You can create a Conflicting Competences in the screen of Standard Competences. Go to Departments – Compliance – Security – Authorization Monitoring – Standard Competence. Next to the ‘New’ button in the overview screen of the standard competences, you can click on Conflicting Competences to create a new one.

To create a new Conflicting Competence, you must follow the following steps:

  1. Click on the button ‘Conflicting Competences’
  2. You will now see the list of conflicting competences. Click on ‘New’ or click in an empty line on the down arrow under the column Competence.
  3. Select a Competence and then under ‘Conflicts with’ the Competence that should show conflicting results in an analysis.
  4. Then fill in the other fields to provide additional information to the conflict, such as ‘Internal Control Impact’ and ‘Conflict Reason’.

You have now created a Conflicting Competence. You can now use this when analyzing Conflicts.

  • 2-controlware/04authorizationmonitoring/walkthroughs/2conflicting_competence.txt
  • Last modified: 2020/10/23 12:33
  • by luukvm