Contents of the Manage Segregation of Duties Conflict Types Screen
Use the fields and options to configure the Manage Segregation of Duties Conflict Types screen.
Table Window
This table window displays all conflict types records within Costpoint. When you select a conflict type in this table window, the conflicting applications associated with this conflict type displays in the Conflicting Applications table window.
Click
to add a new conflict type.
| Field | Description |
|---|---|
| Conflict Type |
Enter an identification code for this conflict type. |
| Conflict Type Description |
Enter a descriptive name for this conflict type. You can also use this field to modify the descriptive name for an existing conflict type. |
Conflicting Applications
This table window displays all conflicting applications associated with the currently selected conflict type in the main table window. The fields in this table are non-editable. You can associate conflicting applications with a conflict type using the Manage Application Conflicts screen.
| Field | Description |
|---|---|
| Application |
This field displays the identification code for this application. |
| Application Name |
This field displays the descriptive name for this application. |
| Application Rights |
This field displays the rights (All or Update) associated with the selected application that causes a conflict. |
| Module |
This field displays the module for the selected application. |
| Domain |
This field displays the domain for the selected application. |
| Conflicting Application |
This field displays the identification code for the application conflicting with the application specified in the Application field. |
| Conflicting App Name |
This field displays the descriptive name for this conflicting application. |
| Conflicting App Rights |
This field displays the rights (All or Update) associated with the selected application that causes a conflict. |
| Conflicting App Module |
This field displays the module of the conflicting application. |
| Conflicting App Domain |
This field displays the domain of the conflicting application. |
| Description |
This field displays information about the conflict. |
| Active |
If this check box is selected, Costpoint actively checks for the conflict of applications displayed on this line. |