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Re: What is best practice when performing a risk analysis

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Hi Nora,

 

Good practice is to set up each function in your rule set as a critical action or critical permission in order to avoid unnecessary, undesired and long conversations about SoD-conflicts while discussing the risk analysis results.

 

It is easier to determine if someone should be able to create a purchase order than to discuss all the SoD-conflicts in which PO maintenance plays a role. Removing sensitive access from a user/role will immediately lead to a reduction of unique SoD-conflicts. The data in the critical action and permission reports are also shorter.

 

Best regards

Tiede-Jan


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