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Segregation of Duties (SoD)

Current Segregation of Duties (SoD) rules only consider users that are assigned to one or more of the specified resources. This property considers all users, even those users that are not assigned to resources.

This property enables you to create a Segregation of Duties (SoD) rule that counts users that do not have any of the specified entities as violators.

bpr.sod.ignore.zero

Default: True

True

Specifies that users who have no defined roles or resources on the left side of the SoD rule are not considered violators.

False

Specifies that users who have no defined roles or resources on the left side of the SoD are considered violators. The system detects users who have none of the specified entities.

Note: This functionality only exists in the CA GovernanceMinder Portal Client. Tools behavior is unchanged and ignores users with zero specified resources.