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• File Size 119 KB
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• Create Date December 12, 2024
• Last Updated December 12, 2024

Segregation of Duties Analyzer

I created this Segregation of Duties Analyzer because I found there was very little resources out there while working on a personal project. One of the analyzers that I found was set up to show conflicting roles or conflicting users, but didn’t really combine them in any way. This tool works from the permissions level and goes up into the roles then users. This way, it can show a holistic approach that can be expanded as new conflicting permissions are identified during year-over-year review or found in identified deficiencies.

This analyzer was purpose built to be open source, reliable, and intuitive.

Ultimately, the tool itself adds functionality to manual SoD processing and is able to expand to multiple applications and identify inter-application SoD risks. Most of the work will come in manually identifying the conflicting permissions, but assuming the analyzer is working as intended, it should show you all conflicting users and roles once that is completed.

Would love to hear your comments or suggestions!
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