You can find additional information by visiting **[the Segregation of Duties page](https://bookstack.soffid.com/books/soffid-3-reference-guide/page/segregation-of-duties-sod)**.
## Step-by-step 1. First, you must select the Create SoD matrix and click the OK button. [](https://bookstack.soffid.com/uploads/images/gallery/2023-02/image-1676992791359.png) 2. Once you click the OK button, Soffid will browse to the Segregation of Duties page in order to add a new SoD [](https://bookstack.soffid.com/uploads/images/gallery/2023-02/image-1677072359690.png) 3. Finally you must save or Apply changes to save the SoD. [](https://bookstack.soffid.com/uploads/images/gallery/2023-02/image-1677499985787.png) ## Standard attributes - **Name**: name of the segregation separation of duties - **Information System**: asset or application, from a functional point of view, on which the permissions are granted or revoked. - **Type**: type of segregation - **Trigger on all permissions**: no user can be assigned the roles added to the role list. - **Trigger on some permissions**: if you select that option, you have to fill in the number of roles that can not match. Soffid will not allow you to assign to a user more than the number indicated of the roles added to the role list. - **Query permissions matrix**: Soffid displays a matrix that allows you to select the risk between pairs of roles, those roles are the roles added to the role list. - **Risk**: level of risk: - **Low**. - **High**. - **Forbidden**: it is not allowed that one user to have assigned the roles defined on the role list. - **None**: there is no risk. - **Role List**: list of roles to keep in mind on the segregation of duties. # Schedule weekly risk report ## Description The wizard allows you to schedule a new Weekly risk report. It is a document that provides an overview of the potential risks. The information in this document is related to the rules defined in the SoD.For more information, you can visit [the Scheduled reports page](https://bookstack.soffid.com/books/reporting/page/scheduled-reports).
## Step-by-step 1. First, you must select the Schedule weekly risk report and click the OK button. [](https://bookstack.soffid.com/uploads/images/gallery/2023-02/image-1676993208396.png) 2. Then, Soffid will browse to the configure report page and allows you to configure the Weekly risk report. [](https://bookstack.soffid.com/uploads/images/gallery/2023-02/image-1676994262683.png) 3. Finally you must accept the changes, and the report will be displayed on the Scheduled reports page [](https://bookstack.soffid.com/uploads/images/gallery/2023-02/image-1677500269887.png) ## Standard attributes - **Report**: name of the report. - **Schedule name**: identified name. - **Month**: number of the month (1-12) when the task will be performed. - **Day**: number of the day (1-31) when the task will be performed. - **Hour**: hour (0-23) when the task will be performed. - **Minute**: minute (0-59) when the task will be performed. - **Day of week**: number of the day (0-7 where 0 means Sunday) of the week when the task will be performed. - **Access Control List**: to prevent unauthorized usage. Will be granted to users, groups or roles. For each value of month, day, hour, minute, or day of the week:For more information, you can visit **[the Recertification book](https://bookstack.soffid.com/books/recertification)**.
For more information, you can visit [the XACML page](https://bookstack.soffid.com/books/xacml).