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Segregation of duties rules

Purpose: Lists member entitlements and authorizers for exceptions to SoD policy.

Executable: sodrules

Table 1. Segregation of duties rules report search criteria

Criteria

Description

Segregation of duties rules

Select one or more SoD rules to include in the report. All SoD rules are included by default.

Template accounts

Select one or more template accounts. Only SoD rules that contain the specified template accounts are included in the report.

Managed groups

Type the long ID of one or more managed groups for which you want to run the report. Only SoD rules that contain the specified groups are included in the report. Alternatively, you can search for one or more target systems.

Roles

Select one or more roles. Only SoD rules that contain the specified roles are included in the report.

Show authorizer

Select this checkbox if you want generate a report listing the authorizers for each matching SoD rule.

Show deprecated

Select this checkbox to include only deprecated SoD rules in the report.



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