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Procedure documentationModifying an Access Risk Locate this document in the navigation structure

 

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

Procedure

  1. Choose   Setup   Access Rule Maintenance   Access Risks  .

    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.