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MANAGE SEGREGATION OF DUTIES CONFLICT TYPES

Use this screen to define application conflict types. Classifying and grouping application conflicts provides easier inquiry and reporting for segregation of duty conflicts. This screen also provides a view of application conflicts linked to the conflict types set up in the Manage Application Conflicts screen.

Use this screen when you need to define conflict types to enable you to group various application conflicts for easier inquiry and reporting.

Click save.gif on the toolbar to save all changes to this screen.

Location

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.

Use CPnewln.gif to add a new conflict type.

Conflict Type

Use this field to enter an identification code for this conflict type.

Conflict Type Description

Use this field to 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.

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.

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.

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.