Critical Roles
Use
Use this feature to identify roles that pose a risk to your company.
Procedure
To create and maintain critical roles:
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Choose
Setup 
Critical Access Rules Critical Roles
.The Critical Roles screen appears.
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Choose Create.
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Select the System, the Rule Set, the Risk Level, and theStatus from the dropdown lists.
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Browse for the Role name.
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Choose the Role you want, and then choose OK.
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Enter a risk description that describes why this role is a critical role.
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Choose Save.
Searching for a Critical Role
Use the Filter option to search for and make changes to a critical role.
To search for a critical role:
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Choose
Setup Critical Access Rules Critical Roles.The Critical Roles screen appears.
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Choose Filter.
An empty row appears at the top of the list of critical roles.
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Enter search criteria to find the role you want to change and then press Enter.
The application returns the critical roles that meet the criteria in the Search Results screen.