2 matching use cases
Department of Defense Financial Management ×Access controls, segregation of duties, privileged access and controls testing ×Very High ×
UCDOD-FM-T011DoD FM
Segregation of Duties Conflict Resolver
Identify conflicting ERP role combinations, assess transaction-use evidence, and recommend least-privilege remediation paths.
DoD FMInternal Controls / ICOR-FS / IT ControlsVery High priorityHigh risk
UCDOD-FM-T012DoD FM
User Access Recertification Risk Ranking
Prioritize access reviews by privileged roles, dormant accounts, contractor status, separation date, and prior control findings.
DoD FMInternal Controls / ICOR-FS / IT ControlsVery High priorityHigh risk