Manage separation of duties rules

After you modify or delete an SOD rule, the change affects all scheduled campaigns and new access requests that a user submits. Active campaigns and access requests submitted before the SOD rule change aren't impacted.

Before you begin

  • Sign in as a super admin or an admin with the following permissions:
    • Manage separation of duties (SOD) risk rules
    • View applications

    See Custom admin roles and Role permissions.

Edit a rule

  1. In the Admin Console, go to ApplicationsApplications.

  2. Find and select the app to create an SOD rule for.
  3. Go to Governance Separation of duties.
  4. Find the rule that you want to edit and select Edit from its menu.
  5. Make your changes to the rule and then click Save.

Delete a rule

  1. In the Admin Console, go to ApplicationsApplications.

  2. Find and select the app whose SOD rule you want to delete.
  3. Go to GovernanceSeparation of duties.
  4. Find the rule that you want to delete and select Delete from its menu.
  5. Click Delete rule to permanently delete the rule.

Related topics

Create separation of duties rules

Understand separation of duties conflicts

Get started with separation of duties