SOD User Documentation

This is the user documentation for the Segregation of Duty application. This documentation is a work in progress

Home

• Rule list

Mitigation

• Mitigation Tickets
• Mitigation By Location
• Mitigation By Operator

Approvals

• Cancel Mitigations
• Approve/Reject Mitigations

Administration

• License
• Users
• Roles
• Sources
• Configuration

Appendix

• The Mitigation Approval Process