Analyzing Access Risks for Role Maintenance

You can use the Analyze Access Risk phase to perform the following analysis types:

You use Risk Analysis to determine violations from the authorizations assigned to the role, for example, the authorizations result in segregation of duties violations.
You use Impact Analysis to determine authorization violations with other roles. That is, the authorizations for this role, in combination with authorizations for another role result in violations.

In the Analysis Type dropdown list, select Risk Analysis.
Select the System and Rule Set from the respective fields.
Under the Result Options area, select the format for the analysis results and the object for analysis, such as action level, permission level, and so on.

Note
The Select Options for Impact Analysis area is only enabled when Impact Analysis is selected.

End of the note.
In the middle area of the screen, choose to run the analysis job in the foreground or background.
In the View Results For area, select Risk Analysis from the dropdown list, and then choose Go.
In the Result area, you can choose different ways to view the analysis results.
Choose Mitigate Risk, to mitigate any violations.

In the Analysis Type dropdown list, select Impact Analysis.
Select the System and Rule Set from the respective fields.
Under the Result Options area, select the format for the analysis results and the object for analysis, such as action level, permission level, and so on.
In the Select Options for Impact Analysis area, choose to perform impact analysis for any of the following: Users, Composite Roles, or Business Roles.
In the middle area of the screen, choose to run the analysis job in the foreground or background.
In the View Results For area, select Impact Analysis from the dropdown list, select the impact analysis option, and then choose Go.
In the Result area, you can choose different ways to view the analysis results.
Choose Mitigate Risk, to mitigate any violations.