Identity Management and Segregation of Duties
665554Oct 16 2008 — edited Oct 17 2008Does any know if we can use Identify Management to define Segregation of Duties (SOD) Constraints and then check for SOD Constraints? Also, does Identity Management integrate with User Management and Role and Permission Sets defined to implement Role Based Access Controls (RBAC)?
I know that we can use Oracle Internal Controls Manager (OICM) to define and check for SOD Constraints, however, OICM does not check for SOD Constraints associated with Roles and Permission Sets.
Regards,
Roger Drolet CPA, MBA, CISA, CITP
OraApps Consulting, Inc.
214-783-0751
rdrolet@saferecord.com