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Procedure documentationSearching and Viewing Rules Locate this document in the navigation structure

 

To search for a rule, you need to define as many search criteria as possible. The application supports thousands of generated rules per risk. A large enterprise can easily define hundreds of risks, which in turn can result in a million or more generated rules. The more specific you can make your search, the easier it is to find a rule.

Procedure

To view a rule:

  1. Navigate to   Rule Architect   Rules  

    Here, there are four choices on the navigation panel:

    • Action Rules

    • Permission Rules

    • Critical Action Rules

    • Critical Permission Rules.

  2. Select the type of rule you wish to view.

    After you select one of the items, the corresponding Search screen appears.

    Fields in this screen vary, depending on the type of rule you selected.

  3. Define as many fields as you can.

  4. Choose Search.

    The corresponding Search Results screen appears.