CS Comply for Administrator Users
Training for CS Comply administrators.
This course is not yet complete; many more lessons will be added over the coming weeks.
CAOSYS Training
CS Comply User Guide
Users
Licensing
The Event Server
Overview
Creating Configuration Groups
Assigning Operating Units and Security Profiles
Master Configuration Groups
Setting the Configuration Group
Fast Configuration Group Switching
Notification Groups
Ranks
Rule Architecture
Function Entities
Conflict Class and Approvers
Conflict Matrix (Rules)
Rule Mass Change
Rule Groups (Multi-SoD)
Associated Users (Collusion Detection)
Responsibility Tagging
Rule Tagging
Generic Logins
High Risk Responsibilities
High Risk Profile Options
High Risk Concurrent Programs
High Risk Functions
Non-Visible Menu Entry Function Exceptions
User Exclusion Reasons
Responsibility Exclusion Reasons
CFP View Only Menus
CFP Buyer Functions
CFP Shipping Functions
CFP Shipping Role Privileges
CFP Query Only Functions
Exclusion Approvers
Custom Form Attributes
Running a Scan (SRS)
CSE Process Log
Multi-Scanning
Partial Scanning
Overview
Dashboard
Conflict Analysis by User
Conflict Analysis by Rule
Conflict Analysis by Responsibility
Conflict Analysis by Menu
Conflict Analysis by Function and Entity
Workbench Options
Conflict Analysis DrillDown
Documentary Approvals
Exclusions
Common False Positives
Trend Analysis
Menu Workbench
Collusion Detection
Multi-SoD
CCP File Download
Data Query
Data Fix