Creating Critical Roles and Critical Profiles 
Rule Architect allows you to define critical roles or critical profiles.
Audit Reports use this data.
For additional information on how to run these reports, see Audit Reports.
Procedure
To create and maintain critical roles and critical profiles:
Navigate to Rule Architect, then choose either Critical Roles or Critical Profiles.
Choose Create.
Select the System, the Rule Set, the Risk Level, and the Status from the dropdown lists.
Browse for the Role name, or Profile name.
Ensure the risk description adequately describes why this role is a critical role.
Choose Save.
Use the Search option to make changes to the Critical Roles, or to Critical Profiles.
Enter or change the appropriate data, and choose Search.
The Search Critical Roles or the Search Critical Profiles screen opens.
Highlight the role or profile you wish to change. The Change Critical Roles/Profiles screen opens.
Choose Save.