Segregation of Duties
Overview
Businesses require the capability to establish rules that not only inhibit unauthorized access but also facilitate the detection of any breaches to these rules.
Take for instance, in settings where the accounts payable (AP) and accounts receivable (AR) departments are distinctly separated, it is possible to craft guidelines ensuring no single person holds access rights to both areas. Implementing such measures can significantly reduce the risk of fraudulent activities.
OpenIAM provides a flexible and easy-to-use Segregation of Duties (SoD) solution that includes the following functionality:
- Ability to define SoD policies
- Actively monitor access to detect SoD policy violations
- Workflows to review policy violations and request exceptions.
- Integration throughout the entire IGA solution
Feature Details
Portal to define policies
User-friendly portal where authorized users can centrally define SoD policies that apply to all applications.
Automatically detect policy violations
Actively monitor and remediate policy violations across all applications.
Integration across the application
OpenIAM will inform users of policy violations across operations such as access request, user access reviews, etc.
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