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violations of segregation of duties rules
Bookmarked 585 weeks ago http:hitachi-idcomviolations of segregation of duties rulescontent: finds users who violate any segregation of duties sod rule finds users whose violation of an sod rule has been approvedkey concepts: sod reports are a detective control -- ie 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 accountsee more at: http:hitachi-idcomidentity-manageroverviewreportshtml |
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