Access Rule Maintenance
Use
You can use the Access Rule Maintenance section to manage the following access rule entities:
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Rule sets – These are categories or groupings of rules used primarily for determining the group of access risks to use when running an access risk analysis.
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Functions – These are a collection of one or more actions that an employee needs to complete to perform a specific goal.
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Access risks – These are objects that identify potential access problems that your enterprise might encounter.
Features
Using the Access Rule Maintenance section, you can do the following:
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Search and display existing rule sets, functions, and access risks
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Create new rule sets, functions, and access risks
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Modifying existing rule sets, functions, and access risks
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Delete rule sets, functions, and access risks, as necessary