Segregation of Duties Solutions
Segregation of Duties Solutions
Segregation of Duties Solutions
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Sample IdM <strong>Segregation</strong> <strong>of</strong> <strong>Duties</strong> Architecture<br />
Automated User Provisioning w/ SOD Check<br />
People<br />
S<strong>of</strong>t<br />
SOD Tools<br />
User Level<br />
SOD<br />
User requests access to all<br />
applications through a<br />
portal. Access is granted if<br />
SOD check is successful.<br />
Role Level<br />
SOD<br />
User<br />
Provisioning<br />
S<strong>of</strong>tware<br />
Desktop<br />
Reports<br />
Manager<br />
Access<br />
Pacific<br />
Coordinator<br />
PeopleS<strong>of</strong>t<br />
Approval Auditing<br />
Enterprise Windows User<br />
Level SOD<br />
Siebel<br />
Enterprise/Cross Application<br />
SOD Check (User Level)<br />
People-<br />
S<strong>of</strong>t<br />
Legacy SAP<br />
Copyright © 2006 Deloitte Development LLC. All rights reserved. 13<br />
Siebel<br />
Island<br />
Other<br />
SAP
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