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Function documentationAccess Rule Maintenance Locate this document in the navigation structure

 

You can use the Access Rule Maintenance section to manage the following access rule entities:

  • 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.

  • Functions — These are a collection of one or more actions that an employee needs to complete to perform a specific goal.

  • 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:

  • Search and display existing rule sets, functions, and access risks

  • Create new rule sets, functions, and access risks

  • Modifying existing rule sets, functions, and access risks

  • Delete rule sets, functions, and access risks, as necessary