Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. On the navbar, expand Compliance and click Risk Management.

    • This directs you to the Risk Management page.

      image-20240119-185347.pngImage Modified

  2. On the Risk Management page, locate and select the Global Functions tab.

  3. Search for the function you wish to map with rights or roles.

  4. Click the Name link for the desired global function.

    image-20240119-193147.png


    This opens the View One page, where you can view and manage the function.

    image-20240119-193807.png

     

  5. On the View One page, select the Function Mapping Rules tab.

  6. Expand the accordion for the type of mapping you want to perform:

    • Global Rights Granting Function (Mapped): Search and select rights to map to the function (e.g., Azure rights, PBAC app rights).

    • Role Definitions (Global) Granting Function (Mapped): Search and select roles to map to the function (e.g., Azure global roles).

  7. Search for and select the specific rights and roles you want to map to the function.
    Example: Choose the “License Administrator” role definition.

    image-20240119-194612.png

  8. Click Submit to finalize the mapping.

    image-20240119-194830.png

...