It is important to know which securable objects give access to sensitive data. For these securable object types, you can review which securable objects give access to sensitive data:

  • Roles
  • Duties
  • Privileges
  • Users


Standard procedure

1. Click Security audit.
2. View the roles with access to sensitive data.
  Click the Roles – Sensitive data access tab.
 

Note: If you select a role, you can view the related securable objects in the relevant tabs in the lower pane.

3. View the duties with access to sensitive data.
  Click the Duties – Sensitive data access tab.
 

Note: If you select a duty, you can view the related securable objects in the relevant tabs in the lower pane.

4. View the privileges with access to sensitive data.
  Click the Privileges – Sensitive data access tab.
 

Note: If you select a privilege, you can view the related securable objects in the relevant tabs in the lower pane.

5. View the users with access to sensitive data.
  Click the Users – Sensitive data access tab.
 

Note: If you select a user, you can view the related roles in the lower pane.

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