Segregation of duties is implemented through configurable role separation and conflict-of-interest rules within the RBAC model. The maker-checker workflow enforces SOD for critical operations (e.g., configuration changes, benefit overrides, campaign activations). SOD conflict detection is configurable by administrators.
Is Segregation of Duties enforced in Loyalife role...
Yes. Xoxoday Loyalife enforces Segregation of Duties within its authorization matrix, ensuring conflicting roles or privileges cannot be assigned to…
Loyalife: Role-based Access Control and Sod Policies
Xoxoday Loyalife supports role-based access control and segregation of duties policies, ensuring users can only access what their assigned role…