18.2 Listing SoD Violations or SoD Cases

There are multiple places where actual SoD violations may be listed and the associated SoD case managed. Which you use depends on your needs.

SoD violations for a particular user or account
  1. Under Catalog, select Users or Account.

  2. Select the user or account you want to see.

  3. Select the Separation of Duties Policy Violations tab. Identity Governance only displays this tab for a user or account if there are active violations.

    NOTE:This tab shows only the SoD violations whose associated SoD case is currently open.

SoD violations for a particular SoD policy
  1. Under Policy, select SoD.

    Ensure that you display the # Users and # Unmapped Accounts columns.

  2. Select the count in the # Users column to see the list of users violating the policy.

  3. Select the count in the # Unmapped Accounts column to see the list of unmapped accounts violating the policy.

    NOTE:This tab shows only the SoD violations whose associated SoD case is currently open.

SoD violations for a particular SoD case
  1. Under Policy, select Violations.

  2. Filter on SoD case state list by selecting any of the state icons. For example Total, Not Reviewed, or Approved. You can also perform advanced searches. For more information, see Section 11.5.3, Managing Filters.