Separation of Duty Policy Definitions

Your SoD definitions can be configured using either of our policies forms. Simple policies using 'AND' logic for Product Lines, System Codes, Forms, Function Codes or Tables can easily set up using our base SoD policy form.

For more complicated policies requiring grouped AND/OR logic between multiple Forms you can build custom SQL statements for virtually any policy you need to build.

The above form is used to create simple SoD policies. Click on the image for a full screen view.

The above example is used to build more complicated policies using SQL statements. Click on the image for a full screen view.