Role Analysis 
Navigate to 
Informer 
Management View Role Analysis 
. Here, the Role Analysis screen identifies SoD violations for the roles and profiles
that are assigned to users. These roles and profiles include responsibilities that may include payroll, accounts payable, and finance.
The Role Analysis screen contains two reports:
Segregation of Duties for Role Analysts
Risk Violations by Role and User.
Segregation of Duties
The Segregation of Duties report contains an interactive pie chart. The pie chart displays a breakdown of the number of mitigated roles with no risk violations, and roles with risk violations by the severity level of those risk violations: Critical, High, Medium, and Low.
You can click each pie chart section to display a corresponding breakdown of user names and associated risk IDs for users who are mitigated or who have risk violations.
The figure for Numbers of Roles Analyzed figure is the total number of analyzed roles for the selection criteria specified.
The figure for Roles with no Violations is the number of roles with no violations in the system that you selected for the selection criteria specified.
The figure for Roles with Violations figure is the number of roles for the selection criteria specified, which have violations. The number displayed is the difference between total roles analyzed and roles with no violations.
Risk Violations by Role and User
The Risk Violations by Role and User report contains a bar chart with interactive labels below it. Clicking a bar chart label displays a corresponding breakdown of the number of SoD violations at the role and user level in the system, and in the month and year that you have selected from the System and Month/Year dropdown menus.
To view the role level risk violations and descriptions, click the label Roles.
To view the user level risk violations and descriptions, click the label Users.