A Brief Intro to SoD with OIG

Okta has just released a separation of duties feature into Okta Identity Governance. This article provides a brief introduction to the feature. IntroductionConfiguring SoD RulesRequesting Access with SoD ChecksRecertifying Access with SoD ViolationsReporting with SoDConclusion Introduction Separation of Duties (or Segregation of Duties, or more commonly SoD) has been a standard control for identity governance … Continue reading A Brief Intro to SoD with OIG →

OIG Access Requests and Workflows – Checking SoD In An Access Request

This article looks at a new approach you could use to perform Separation of Duties (SoD) checking from Okta Access Requests using Okta Workflows. It shows two approaches you could take to get SoD analysis into the request a soon as it's raised so that the reviewer has the information at hand before approving the … Continue reading OIG Access Requests and Workflows – Checking SoD In An Access Request →

Separation of Duties (SoD) With Okta Workflows

Implementation of Separation of Duties controls is often an Identity Governance requirement. Whilst SoD controls will find their way into the Okta Identity Governance product at some point, they can be implemented today using the Okta Identity Cloud data model and Okta Workflows. This article provides a sample implementation. Article contents: IntroductionOkta and Coarse- and … Continue reading Separation of Duties (SoD) With Okta Workflows →