Course Description

This course is not yet complete; many more lessons will be added over the coming weeks.

CAOSYS Training

Course curriculum

  • 1

    Introduction

    • CS Comply User Guide
  • 2

    Users, Roles & Licensing

    • Users

    • Licensing
  • 3

    Post Installation & Profile Options

    • The Event Server
  • 4

    Configuration Groups

    • Overview

    • Creating Configuration Groups

    • Assigning Operating Units and Security Profiles

    • Master Configuration Groups

    • Setting the Configuration Group

    • Fast Configuration Group Switching
  • 5

    Basic Setup

    • Notification Groups

    • Ranks

    • Rule Architecture

    • Function Entities

    • Conflict Class and Approvers

    • Conflict Matrix (Rules)

    • Rule Mass Change
  • 6

    Advanced Setup

    • 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
  • 7

    Conflict Scanning Engine

    • Running a Scan (SRS)

    • CSE Process Log

    • Multi-Scanning

    • Partial Scanning
  • 8

    Conflict Workbench

    • 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
  • 9

    Utilities

    • CCP File Download

    • Data Query

    • Data Fix