How do you address Segregation of Duties?
Looking for ideas/advice on how other companies address Segregation of Duties on an Archer team?
Andrea
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Andrea,
In my prior life, we did this by building a custom, external web page that made use of the Archer APIs. The page would pull out of our internal work requests application a list of all open tickets assigned to the visiting user. They could then choose one, select the type of access they need to fulfill it, and when they click OK the page wrote that information back to a SQL audit table and hit the Archer API to grant them the access they need.
When they're done, they can either go back to the page to check in their access or it auto-expired via SQL script overnight.
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Wow, a community member?, I now feel like a beginner!!! Wow wow wow! I am impressed!
In your current life, can you make it a SOLUTION?! PLEASE?!
Andrea
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It's on the list. We've got a lot going on with the deprecation of Focused Solutions and a handful of new initiatives coming in the same arena.... Stay tuned!
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