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Segregation of Duties (SoD) - in IFS Cloud


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  • Do Gooder (Employee)
  • 2 replies

Could you please share any documentaion on best practices for Segregation of  duties (SOD)  in cloud and the features IFS have in this area

Best answer by Kasun Balasooriya

@NICOAU ,

Please Refer the following link:

Segregation of Duties Analysis - Technical Documentation For IFS Cloud

 

As noted in the documentation,

The Segregation of Duties analysis is a tool to analyze how well the security is setup separating the duties between users. The analysis shows any inappropriate user access and identifies which users that have access to specific functions in the system.

 

You may use this tool as noted in the documentation to identify and resolve the SOD conflicts. 

 

For details on setting up Functional areas for SOD including Setting up Functional Area Conflicts, please refer the following documentation link:

Functional Areas - Technical Documentation For IFS Cloud

 

Thanks,

Kasun

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2 replies

Kasun Balasooriya
Superhero (Employee)
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@NICOAU ,

Please Refer the following link:

Segregation of Duties Analysis - Technical Documentation For IFS Cloud

 

As noted in the documentation,

The Segregation of Duties analysis is a tool to analyze how well the security is setup separating the duties between users. The analysis shows any inappropriate user access and identifies which users that have access to specific functions in the system.

 

You may use this tool as noted in the documentation to identify and resolve the SOD conflicts. 

 

For details on setting up Functional areas for SOD including Setting up Functional Area Conflicts, please refer the following documentation link:

Functional Areas - Technical Documentation For IFS Cloud

 

Thanks,

Kasun


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  • Author
  • Do Gooder (Employee)
  • 2 replies
  • May 14, 2024

Thank you so much for this Karun,, very helpful


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