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

 

The Segregation of Duties screen contains an interactive pie chart.

This pie chart displays a breakdown of the number of users who are mitigated, have SoD risk violations, or have no SoD risk violations. It also indicates the severity level of those risk violations (Critical, High, Medium, Low).

Activities

Click on the pie chart to display a breakdown of users and associated risk IDs .

No. of Users Analyzed shows the total number of users who were analyzed in the system you selected from the System dropdown menu.

Users with no Violations shows the number of users in the system that you selected from the System dropdown menu who have no violations.

Users with Violations shows the number of users in the system that you selected from the System dropdown menu who have violations. The number displayed is the difference between total users analyzed and users with no violations.