Conflicts
Upon running a Rule check, whether initiated by a Campaign or through a manual Rule Check, if the system identifies that an Account possesses two conflicting Duties prohibited by a Rule, a new Conflict is generated.
Conflicts tab (marked with an arrow below) is where all identified Conflicts are stored.

In the Conflicts list page, we can see one Conflict, its Status, linked Application, Account, Security Level, and verification Date.
We'll click on the View Conflict button (marked with an arrow below) to open the Conflict's window.

In the Conflict window, we can see it's details, and select whether to Deny or Allow it.

Allowing a Conflict would require us to specify the resolution and reason, and select a Date ("allow until"), this would add an exception to the Rule for the time being.
When the time selected will come, the Conflict will be brought up again for another review.
This is used in case there is no immediate alternative to a permission Conflict.

An allowed Conflict is marked as Allowed (circled below), and, marked with an arrow below, is the 'Exception Added' button that allows us to view the reason and 'Allow Till' date for that approved conflict.

By denying a Conflict, we select a Collaborator to fix it.
The Collaborator will receive the Conflict notification, remove one of the user's Duties or Roles, and mark it as Fixed.

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