Keyboard maestro idle handler12/25/2022 ![]() The following jobs should be executed in the below sequence before running SOD review Jobs. Coordinators monitor the SoD Review process and coordinate activities to ensure that the process is completed in a timely manner Coordinators are users assigned to one or more Reviewers.Risk Owner is the owner specified in your Risk Analysis and Remediation (RAR) master data.User’s Manager is the direct manager of a particular user, as defined in the User Details Data Source.A Reviewer can be a User’s Manager or the Risk Owner Reviewers are approvers at the Reviewer stage.Administrators perform SoD Review-specific administrative tasks such as performing an Admin Review before generating a workflow for the request.The following role can appear in SOD Review Request We can also specify whether escalation automatically removes the access that is not approved by a certain date. If a Reviewer does not complete his review within the time specified in the date parameter defined in configuration, then the request will be escalated. You can specify Escalation on each stage based on time spent in a particular stage.We can specify the interval of reminder notification. We can also set Email reminder in this case.First of all we need to determine the content of the email notification to be send to approver of each stage.Security Stage: We can also include Security stage if required.Īfter deciding which stage to include in the SOD review workflow, we need to determine the specific behavior for each stage to reflect the review process.We can specify whether Reviewer stage is addressed by user’s Manager or Role Owner.If any reviewer information is mission or need to be modify then Admin can do so before generating workflow, or can also delete requests if required There is an option for Admin Review which provides administrator to validate request data after request are generated (by SOD review job) but before generating Workflow task (but prior SOD Review update Workflow job).There is one more optional step where we can involve Admin for Admin review before sending request to reviewers.Remove Access for items that are creating violations.Mitigate Risk by assigning Mitigation Control.The reviewer review the request and perform the following option.The system sends SOD review notification to reviewers.There is a background job which generates SOD Review request.Reaffirmation of Mitigation Control assignment.Workflow request for Access Review and approval.Decentralized review of Segregation of Duties violation.This document will explain compete functionality of SOD review. SOD review provides Workflow Based review and approval process. When SOD review is performed, it generates requests automatically, based on organization’s internal policy. This functionality can be used during the initial clean-up of risk violations as well as a long-term strategy to review and affirm previous Mitigation assignments. Segregation of Duties Review is a process where the system checks periodically for any risk and violations associated with a user or functions. ![]() Segregation of Duties Review (SOD Review) ![]()
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