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Function documentationSegregation of Duties for Role Analysis Locate this document in the navigation structure

 

The Segregation of Duties report contains an interactive pie chart.

This pie chart displays a breakdown of the number of roles who are mitigated, have or do not have SoD risk violations. It also displays the severity level of those risk violations (Critical, High, Medium, Low).

Activities

Click anywhere on the pie chart to display a breakdown of user names and associated risk IDs that the users are mitigated for or violating, depending on where you select.

No. of Roles Analyzed shows the total number of analyzed roles in the system you selected from the System drop-down menu.

Roles with no Violations shows the number of roles in the system that you selected from the System drop-down menu, who have no violations.

Roles with Violations is the number of roles in the system that you selected from the System drop-down menu, who have violations. The number displayed is the difference between total roles analyzed and roles with no violations.