You are remediating access incidents in Advanced Access Controls (AAC), and have just completed theremediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting accessfrom the users.What status do you set for the incident in AAC?
The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order toCash” perspective does not see any worklists for the generated results. You have validated that:1. Other business owners are able to view their assigned worklists without any problem2. Incidents have been generated for the controls related to Order to Cash3. The business owner’s assigned roles contain the correct functional privileges and data access to the correctperspective valuesWhat is the reason the business owner cannot see any worklists for the generated incidents?
You are helping your client identify and define their controls. You have determined that your client requirestwo perspectives: Business Units and Regulatory Standards.The controls are going to be secured by the business unit, and you want to ensure that when the client definesnew controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the“Required” field to “yes” for the Control-Business Units association.Where do you do this in the product?
Which controls can user A manage for the following Control Manager role Configuration? See details of
perspective trees and control-perspective association below.