SOD Rule Sets
Last updated
Last updated
Having created new duties in the preceding section, the next step is to generate new Rule-Sets.
These Rule-Sets play a pivotal role in enabling the system to identify conflicts in Segregation of Duties (SOD), thereby enhancing our organization's security and compliance status.
Navigate to the SOD Rules tab, as indicated by the arrow below, and proceed by clicking on the 'Create Rule' button, circled below.
In the Create Rule window, commence by naming the new rule.
Next, choose the two contradicting duties from our duties list, and establish a security level for the rule.
The security level is contingent upon our decision and can aid us in discerning the severity or insignificance of a Segregation of Duties (SOD) conflict.
This classification proves valuable when we need to address and resolve conflicts.
Through the use of the Status toggle button, marked with an arrow below, we can designate which rules will be active.
During the next campaign, the system will automatically detect conflicts based solely on the rules that are marked as active.
Upon accessing a specific rule, we have the capability to edit, delete, and view its details.
In addition to identifying conflicts during a campaign, we can utilize the 'Run Rule Check' button, marked with an arrow below, to execute a specific rule on all duties and identify all existing conflicts governed by that rule.
Following the execution of the Rule Check, if a conflict is detected, a 'Found Conflicts' window will appear, displaying all existing conflicts.
To add these conflicts to the Conflicts tab list, click on the 'Save To Conflicts List' button, as indicated by the arrow below.
To return to the
To return to the
