The RBAC engine can identify and flag conflicting privilege assignments (e.g., a user assigned both maker and checker roles on the same transaction type). SOD conflict rules are configurable by administrators, and alerts are raised when conflicting role assignments are attempted.
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…