Skip to main content

Adding entitlements to segregation of duties rules

Once you have added a rule, you can add entitlements to it:

To add entitlements to a rule:

  1. Navigate to the Segregation of duties rule information page.

  2. Select Entitlements, then the sub-tab link for:

    • Account

    • Managed group

    • Role

  3. Click Select… .

  4. Select the resources you want to include then click Select.

    3012.png

    When an SoD rule includes a role, it checks users that are assigned the role in Bravura Security Fabric , and users who have all of the role’s member resources. The set of users who have all the resources that define a role count as one segregation of duties resource member.

Configuring resource attributes

You can use resource attributes to create and set attribute values for individual resources. Before you can do this, you must add the resource attributes to at least one resource attribute group, and configure access to resource attributes.