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Dual Control

This solution identifies violations to dual control based on system event logs.

Data UploadAllows the user to upload data intothe solutionRequired fields:- transaction id- date/time- action / status- user Field SelectionUser selects which fields from theuploaded data represent therequired fields. Conflict DefinitionHeatmap showing all possiblecombinations for user and events.User selects which values from thefield status should not be performedby the same user. ResultsShows the overview of conflictsidentified and a detailed timelineview. Identify ViolationsCondition for violation:Strict:- same user in event 1 and event 2- event 1's last occurence before event 2Generic- same user in event 1 and event 2- event 1 before event 2 Dual Control SolutionThis solution allows the user to identfy dual control violations based on log data. The user uploads data, identify the relevant fields, select conflicting combination and test method and visualise the results. rename fieldsaccording to selectiongeneric andstrict implementationsTest data Column Rename Field Selection Conflict Definition Visualisation File Upload Identify Violations Table Creator Data UploadAllows the user to upload data intothe solutionRequired fields:- transaction id- date/time- action / status- user Field SelectionUser selects which fields from theuploaded data represent therequired fields. Conflict DefinitionHeatmap showing all possiblecombinations for user and events.User selects which values from thefield status should not be performedby the same user. ResultsShows the overview of conflictsidentified and a detailed timelineview. Identify ViolationsCondition for violation:Strict:- same user in event 1 and event 2- event 1's last occurence before event 2Generic- same user in event 1 and event 2- event 1 before event 2 Dual Control SolutionThis solution allows the user to identfy dual control violations based on log data. The user uploads data, identify the relevant fields, select conflicting combination and test method and visualise the results. rename fieldsaccording to selectiongeneric andstrict implementationsTest data Column Rename Field Selection Conflict Definition Visualisation File Upload Identify Violations Table Creator

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Created by: MD45QH
Created at: 2022-11-08
On NodePit since: 2023-04-27
Last update: 2024-12-17
Created with KNIME version: v4.7.1

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