¶ Handling Conflicts
Conflicts are dangerous permission combinations.
Example Conflict:
- Critical Permission A: “Create Invoices”
- Critical Permission B: “Approve Invoices”
Risk: Same person should NOT do both.
- Open your Critical Permission
- Go to: Fasttab "Conflicting Permissions"
- Click: ‘New’
- Select the conflicting Critical Permission
- Choose Impact: High/Medium/Low
- Risk: Describe the risk
- Go to: Monitoring → Conflicts
- Click: ‘New’
- Select a Critical Permission and the conflicting Critical Permission
- Choose Impact: High/Medium/Low
- Risk: Describe the risk
Conflicts are analyzed automatically when you run the analysis.
Last reviewed: October 2026.