The purpose of the modul:
The purpose of the SoD Module is management, enforcement and audit to ensure Segregation of Duties (hereinafter referred as SoD).
SoD management and reporting functinos are generally accessible via the module’s own web-based interface, while on-the -fly SoD check and SoD enforcement can also be integrated in the request form of the existing IDM.
SoD management and reporting functinos are generally accessible via the module’s own web-based interface, while on-the -fly SoD check and SoD enforcement can also be integrated in the request form of the existing IDM.
Main functions of the system:
- Building SoD rules even from elementary access-rights (e.g. request-approve)
- Check SoD violations “on-the-fly”
- Reporting SoD violations (Requires audit module)
- Integration with existing IdM system (optional)
For more info, please contact us at info@CreaSys.hu