Violations of segregation of duties rules
- 9 years ago
Content:
• Finds users who violate any segregation of duties (SoD) rule.
• Finds users whose violation of an SoD rule has been approved.
Key concepts:
• SoD reports are a detective control -- i.e,. they find already-existing violations.
• There is also a preventive control, embedded in the change request workflow.
• SoD violations may be approved, for example if they are a legitimate situation that the policy did not take into account.
See more at: http://hitachi-id.com/identity-manager/overview/reports.html
• Finds users who violate any segregation of duties (SoD) rule.
• Finds users whose violation of an SoD rule has been approved.
Key concepts:
• SoD reports are a detective control -- i.e,. they find already-existing violations.
• There is also a preventive control, embedded in the change request workflow.
• SoD violations may be approved, for example if they are a legitimate situation that the policy did not take into account.
See more at: http://hitachi-id.com/identity-manager/overview/reports.html