Modifying an Access Risk

Context

You can modify most access risk selection criteria. However, you cannot modify the ID and Risk Type.

Procedure

  1. Choose Start of the navigation pathSetup Next navigation step Access Rule Maintenance Next navigation step Access RisksEnd of the navigation path.

    The Access Risk screen appears.

  2. Follow the procedure in Searching and Viewing Access Risks to find the access risk you want to edit.
  3. After you find the access risk, select the row, and then choose the Open pushbutton.

    The SOD Risk screen appears.

  4. Modify the access risk as appropriate.
  5. Choose Save.

Next Steps

Creating Access Risks

Searching and Viewing Access Risks

Deleting an Access Risk