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    Reports -- violations of segregation of duties rules

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    HitachiID

    by HitachiID

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    http://hitachi-id.com/

    Reports -- violations of segregation of duties rules

    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.

    To view more screen recordings visit: http://hitachi-id.com/identity-manager/overview/screen-recordings.html