Overview
This add-on allows to collect SoD matrix in two format, a small format (applications and permissions only) and a full format with risks level, risk description and proposed remediations.
Two SoD matrix are available in the importfilesbw_segregationofdutiesexamples folder.
An iterative silo is also provided to take automatically into account multi-applications SoD matrix.
The automatic data quality check is also activated in the discovery files. This file deals with both of the SoD matrix formats.
Revision History
version 1.1
Remove of the former collect mode that generate automatically control files.
version 1.0
initial version
| File | Version | Minimum Product Version | Download |
|---|---|---|---|
| bw_segregationofduties_1.1.5470.facet | 1.1 | 2016 R3 | Login to Download |
