Segregation Of Duties examples - collect - icon

Segregation Of Duties examples – collect

by Brainwave SAS

Segregation Of Duties examples – collect snapshot image
Segregation Of Duties examples – collect snapshot image
Segregation Of Duties examples – collect snapshot image
Segregation Of Duties examples – collect snapshot image

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

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File Version Minimum Product Version Download
bw_segregationofduties_1.1.7751.facet1.12016 R3Login to Download