20.3 Viewing SoD Case Details

After you have a list of the actual SoD violations or SoD cases, you can expand them to see the associated SoD case information. The information displayed is:

  • Information about the user or account that is in violation

  • Information about the SoD policy being violated, including the conditions

  • Information about the SoD case, including status

  • If applicable, the current step approver

You can see the list of actions taken by selecting the count in # Actions.

While viewing SoD details, if you have appropriate rights and the SoD case is still open, you can resolve or approve the violation.