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IRC
Identity Risk & Compliance
Create SoD matrix
Description The segregation of duties (SoD) is a fundamental element of internal controls, defined to prevent error and fraud. Segregation of duties ensures that at least two individuals are responsible for the separate parts of any task. You can find additi...
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 S...
Design a recertification campaign
Description The wizard allows you to create a new recertification campaign. To be able to do this, Soffid has created two recertification policies, All permissions and Critical permissions. For more information, you can visit the Recertification book. ...
Create advanced authorization rules
Description This wizard allows you to browse the XACML Policy Management page to create new policies to add more complex and restricted rules to the authorizations. For more information, you can visit the XACML page. Screen overview Screen o...