"Segregation of Duties" on the Business Level
The segregation of duties and thus spheres of responsibility within an organization is of critical importance. One example is the dual control principle applied by banks.
Without such a function, rising numbers of user IDs – for instance as the result of mergers & acquisitions or reorganization measures – would massively increase the administrative effort of assigning user rights to limit access. Another aspect is the targeted prevention of conflicts arising in the business processes.
Role-based access control guarantees that no mutually exclusive access rights are assigned to the same user. With our solution, this measure, called “Segregation of Duties” (SoD), is performed automatically for applications.
As a novel feature, SAM Next Generation makes it possible to define segregation of duties for roles.
This makes SAM one of the first solutions on the market that support SoD for role-based access rights.
SAM has been ensuring the vital and close alignment of organizational and technical access data for many years.
Building the bridge between IT and Business!
