Separation of Duty Rules

The Separation Rules feature allows members of your Security Team to define rules that pinpoint critical areas of access in your organization. Once you set up rules you will be able to audit matches against those rules in your reviews. 

To view the Separation Rules list:

• Go to the Manage menu on the main screen and select Separation Rules.

Within the Separation Rules list, you can:

• Create a new Separation Rule

• Change a Rule

• Enable and Disable Rules

• Archive and Restore Rules