The Rule Setup work center provides a central location to create and manage rules to mitigate access request risks.
Note
The Rule Setup work center is shared by the Access Control, Process Control, and Risk Management products in the GRC Application. The menu groups and quick links available on the screen are determined by the applications you have licensed. The content in this topic covers the functions specific to Access Control. If you have licensed additional products, such as Process Control or Risk Management, refer to the relevant topics below for the application-specific functions.
The Rule Setup work center contains the following sections:
Rule Setup - Process Control-specific topics
Rule Setup - Risk Management-specific topics