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.