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Check For Constraint Violations Check Permissions Assigned To Roles? (Doc ID 747034.1)

Last updated on SEPTEMBER 03, 2019

Applies to:

Oracle Internal Controls Manager - Version 12.0.4 and later
Information in this document applies to any platform.
Information in this document applies to any platform.


You are implementing Role Based Access Control (RBAC) using Oracle User Management. Using
Oracle Internal Controls Manager (OICM), you have defined Segregation of Duties (SOD) constraints
(function constraints). When the check for violations process is generated, does the system check
for incompatible permission sets (i.e.) granted to a Role?


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