You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Intra-Role Violations by Control Report

Summary:

I deployed the "Sensitive Person Data" model under Access Controls but later deactivated it. However, when I run the "Intra-Role Violations by Control Report," it still shows data related to this model.

I expected that deactivating the model would prevent its data from appearing in the report. Does anyone know how to resolve this issue?

Navigation: Risk Management > Advanced Controls Reports > Intra-Role Violations by Control Report

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!