Conflicting Applications Subtask

Use this subtask to view the applications that conflict with the application selected in the Rights with Identified Conflicts table window on the Manage Segregation of Duties Conflict Overrides screen.

Contents

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.

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.

Conflict Type

This field displays the conflict type to which this application conflict belongs.

Conflict Type Description

This field displays the descriptive name for this Conflict Type.

Active

If this check box is selected, Costpoint actively checks for the conflict of applications displayed on this line.

Manually Approved

If this field displays Yes, this application conflict has been approved manually by a user. Otherwise, it displays No.

Approved By

This field displays the user ID of the individual who approved this segregation of duties conflict.

Approved Date/Time

This field displays the date and time on which this segregation of duties conflict was approved.