Business process | Description |
---|---|
Define basic settings |
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Manage security requests |
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Manage security scenarios and match roles |
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Manage security roles |
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Manage segregation of duties |
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Manage users |
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Manage groups imported from Microsoft Entra ID |
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Manage stand-ins |
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Manage work item delegation |
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Manage data security |
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Monitor security configuration |
  |
Exchange security role configuration |
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Compose security scenarios |
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Match roles |
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Merge security roles |
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Audit security history |
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Audit segregation of duties |
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Audit stand-ins |
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Manage data security |
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Manage access to sensitive data |
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Track changes to sensitive data |
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Manage snapshots |
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Explore security configuration |
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Monitor license usage |
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Manage task recordings |
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Manage images |
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Manage risk register |
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Manage segregation of duties (enhanced) |
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