Duties
Last updated
Last updated
Complico's revolutionary module incorporating Duties, RuleSets, and Conflicts empowers us to enhance security and mitigate the risk associated with a single user having excessive authority.
This is achieved through the implementation of the Segregation of Duties (SOD) concept.
Within applications, individual users are assigned specific roles that delineate their permissions and responsibilities.
To augment this, navigate to the Duties tab, as indicated by the arrow below, and proceed to add duties for different roles by clicking on the 'Create Duty' button, circled below.
In the New Duty window, begin by naming the duty based on a role's responsibilities in the application.
Next, select the duty's category, the application it pertains to, and the roles authorized to perform this duty.
The roles available for selection are those that have been previously created while generating new accounts and assigning roles.
Illustrated below is an example of a duty: Controlling submitted designs.
The role empowered to perform this duty is an Admin.
Displayed below is an example of a duty: Submitting designs.
The role authorized to perform this duty is an Editor.
Upon saving the new duties, you can review, edit, and delete duties in the Duties list tab.
Now, let's proceed by creating Rule-Sets.
As highlighted in the rectangle below, the available roles are the ones established in
To return to the
To return to the