This is the third in our review of the top 10 most used reports which are ERP agnostic, and sharing why they should be in all of our customer's toolkits.
Useful Report #3: Role Conflicts
The Conflict Name simply identifies the conflict, usually with a brief description of each element or side of the conflict. Risk the assigned risk level and description is a brief explanation of why this may be a conflict. If a default mitigation has been applied to this conflict, the Default Mitigation field will be marked as True. Business Cycle is a reporting option that allows conflicts to be classified by where they fit in the accounting process. Finally Policy is designed to allow a connection back to company policies tied to preventing a specific conflict.