Access Risk Controls
Detailed overview of Access Risk Controls feature in IBM Verify Identity Governance.
Overview
Access Risk Controls feature in IBM Verify Identity Governance delivers a modern user experience and business-centric approach that helps organizations to easily define separation of duties (SoD) and Sensitive Accesses across fine-grain entitlements from provisioning applications.
This module enforces segregation of duty checks based on the relationships established between business activity layer and the role based access control module. One of the major difficulties while using admin based systems is mapping of entities planned within business modules such as processes, activities, permissions with the entities used by models such as roles users and segregation of duty.
The main menu of IBM Verify Identity Governance console has a option for Manage Access Risk Controls.