No SoD Repository
No SoD Repository is the absence of a maintained reference set of toxic combinations and segregation rules.
Definition
No SoD Repository occurs when segregation-of-duties logic is handled informally, inconsistently, or only in people's heads. Without a governed repository of toxic combinations and separation rules, SoD control becomes harder to apply consistently across applications and business processes.
Why it matters
No SoD Repository is the absence of a maintained reference set of toxic combinations and segregation rules.
The Ariovis perspective
Ariovis does not modernize an anti-pattern by adding another tool. The first step is to understand the process, ownership and operating weakness, then simplify the target before automating it.
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