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Apply any existing exemptions \\u2014 exclude exempted entitlements from evaluation.\\nb. Compare the user's entitlements against the segment's conflicting sets (roles, groups, resources, organizations).\\nc. Classify each match as direct or indirect.\\nd. If the number of matched entitlements meets or exceeds the segment \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"threshold\"), \", record a segment violation.\"), mdx(\"li\", {\n parentName: \"ol\"\n }, \"If the number of violated segments meets or exceeds the policy \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"policyThreshold\"), \", record a policy violation.\")), mdx(\"p\", null, \"Violation data is stored in ElasticSearch for fast querying.\"), mdx(\"h3\", null, \"Triggering detection\"), mdx(\"p\", null, mdx(\"strong\", {\n parentName: \"p\"\n }, \"REST endpoint:\"), \" \", mdx(\"inlineCode\", {\n parentName: \"p\"\n }, \"POST /rest/api/sod-policy-violation/impacted-users/detect\")), mdx(\"p\", null, \"This triggers a system-wide re-evaluation of all users against all policies. Detection is also triggered automatically when:\"), mdx(\"ul\", null, mdx(\"li\", {\n parentName: \"ul\"\n }, \"A policy is saved or updated.\"), mdx(\"li\", {\n parentName: \"ul\"\n }, \"A user's entitlements change via provisioning.\")), mdx(\"h3\", null, \"Querying violations\"), mdx(\"table\", null, mdx(\"thead\", {\n parentName: \"table\"\n }, mdx(\"tr\", {\n parentName: \"thead\"\n }, mdx(\"th\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Endpoint\"), mdx(\"th\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Description\"))), mdx(\"tbody\", {\n parentName: \"table\"\n }, mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"GET /rest/api/sod-policy-violation/impacted-users/search\")), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"List all users with at least one policy violation\")), mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"GET /rest/api/sod-policy-violation/{userId}\")), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Summary of all violated policies for a specific user\")), mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"GET /rest/api/sod-policy-violation/{userId}/{sodPolicyId}\")), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Detailed entitlements violating a specific policy for a user\")))), mdx(\"p\", null, \"The detailed response includes the specific conflicting entitlements (direct and indirect), the segment that defines the conflict, and whether each violation has been resolved.\"), mdx(\"hr\", null), mdx(\"h2\", null, \"Severity levels\"), mdx(\"p\", null, \"Severity determines what happens at the moment a provisioning operation (user create or update) would result in a SoD conflict. The check runs inside \", mdx(\"inlineCode\", {\n parentName: \"p\"\n }, \"UserMgr.validateAgainstSodPolicy()\"), \", which is called during every user save unless the request explicitly sets \", mdx(\"inlineCode\", {\n parentName: \"p\"\n }, \"skipSodPolicyCheck=true\"), \".\"), mdx(\"h3\", null, \"Hard violation\"), mdx(\"p\", null, \"A HARD violation \", mdx(\"strong\", {\n parentName: \"p\"\n }, \"blocks the provisioning operation entirely\"), \".\"), mdx(\"p\", null, mdx(\"strong\", {\n parentName: \"p\"\n }, \"What happens step by step:\")), mdx(\"ol\", null, mdx(\"li\", {\n parentName: \"ol\"\n }, \"The system evaluates the user's incoming entitlement set against all active SoD policies (via \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"AuthManager.isConflict()\"), \").\"), mdx(\"li\", {\n parentName: \"ol\"\n }, \"A HARD conflict is found.\"), mdx(\"li\", {\n parentName: \"ol\"\n }, \"Audit log entry is written with action \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"HARD_SOD_POLICY_VIOLATION_DETECTION\"), \", including the full violation details serialized as JSON.\"), mdx(\"li\", {\n parentName: \"ol\"\n }, \"A \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"SodPolicyServiceException\"), \" (\", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"ResponseCode.SOD_POLICY_VIOLATION\"), \") is thrown \\u2014 \", mdx(\"strong\", {\n parentName: \"li\"\n }, \"the user save rolls back and the entitlement change is rejected\"), \".\"), mdx(\"li\", {\n parentName: \"ol\"\n }, \"The policy's \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"managerGroupId\"), \" members are notified via the \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"SOD_VIOLATION_HARD\"), \" notification type, \", mdx(\"strong\", {\n parentName: \"li\"\n }, \"every time\"), \" the violation is detected (including repeat occurrences, not just the first time).\")), mdx(\"p\", null, \"The calling code receives the exception, and the end user or API consumer gets an error response. The conflicting entitlement is never persisted.\"), mdx(\"h3\", null, \"Soft violation\"), mdx(\"p\", null, \"A SOFT violation \", mdx(\"strong\", {\n parentName: \"p\"\n }, \"allows the provisioning operation to proceed\"), \" but records and notifies about the conflict.\"), mdx(\"p\", null, mdx(\"strong\", {\n parentName: \"p\"\n }, \"What happens step by step:\")), mdx(\"ol\", null, mdx(\"li\", {\n parentName: \"ol\"\n }, \"The system evaluates the user's incoming entitlement set against all active SoD policies.\"), mdx(\"li\", {\n parentName: \"ol\"\n }, \"A SOFT conflict is found.\"), mdx(\"li\", {\n parentName: \"ol\"\n }, \"Audit log entry is written with action \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"SOFT_SOD_POLICY_VIOLATION_DETECTION\"), \".\"), mdx(\"li\", {\n parentName: \"ol\"\n }, mdx(\"strong\", {\n parentName: \"li\"\n }, \"The user is saved to the database normally\"), \" \\u2014 the entitlement change is applied.\"), mdx(\"li\", {\n parentName: \"ol\"\n }, \"For \", mdx(\"strong\", {\n parentName: \"li\"\n }, \"existing users\"), \": if this is a \", mdx(\"strong\", {\n parentName: \"li\"\n }, \"new\"), \" (previously unknown) violation, the violation is recorded in Elasticsearch (\", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"UserViolatedSodPolicyDoc\"), \") and the manager group is notified via \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"SOD_VIOLATION_SOFT\"), \". For \", mdx(\"strong\", {\n parentName: \"li\"\n }, \"repeat\"), \" known violations, no additional notification is sent.\"), mdx(\"li\", {\n parentName: \"ol\"\n }, \"For \", mdx(\"strong\", {\n parentName: \"li\"\n }, \"new users\"), \" (no existing ID): the violation is noted in the audit log but no Elasticsearch doc is written and no notification is sent at detection time (the doc is maintained after save via \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"maintainViolatedSodUserDoc\"), \").\"), mdx(\"li\", {\n parentName: \"ol\"\n }, \"After the save completes, \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"maintainViolatedSodUserDoc\"), \" reconciles the violation tracking document \\u2014 stale violations (no longer present) are removed from Elasticsearch and the manager group receives a \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"SOD_VIOLATION_RESOLVED\"), \" notification.\")), mdx(\"h3\", null, \"Violation resolution notification\"), mdx(\"p\", null, \"When a user's entitlements are updated and a previously recorded SOFT violation no longer applies (e.g., one of the conflicting entitlements was removed), the system:\"), mdx(\"ol\", null, mdx(\"li\", {\n parentName: \"ol\"\n }, \"Detects that the violation is no longer present during the next save.\"), mdx(\"li\", {\n parentName: \"ol\"\n }, \"Sends a \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"SOD_VIOLATION_RESOLVED\"), \" notification to the manager group.\"), mdx(\"li\", {\n parentName: \"ol\"\n }, \"Deletes the violation entry from the ElasticSearch document.\")), mdx(\"p\", null, \"To distinguish between SOFT and HARD violation better, please use the table below.\"), mdx(\"table\", null, mdx(\"thead\", {\n parentName: \"table\"\n }, mdx(\"tr\", {\n parentName: \"thead\"\n }, mdx(\"th\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Behavior\"), mdx(\"th\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"th\"\n }, \"SOFT\")), mdx(\"th\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"th\"\n }, \"HARD\")))), mdx(\"tbody\", {\n parentName: \"table\"\n }, mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Provisioning blocked\"), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"No \\u2014 save proceeds\"), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"strong\", {\n parentName: \"td\"\n }, \"Yes \\u2014 save is rejected\"))), mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Exception thrown\"), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"No\"), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"SodPolicyServiceException\"))), mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Audit action\"), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"SOFT_SOD_POLICY_VIOLATION_DETECTION\")), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"HARD_SOD_POLICY_VIOLATION_DETECTION\"))), mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Manager group notification\"), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"On first (new) violation only\"), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"strong\", {\n parentName: \"td\"\n }, \"Every time\"), \" the violation is detected\")), mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Notification type\"), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"SOD_VIOLATION_SOFT\")), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"SOD_VIOLATION_HARD\"))), mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Elasticsearch tracking\"), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Yes \\u2014 recorded in \", mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"UserViolatedSodPolicyDoc\")), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"No (save never completes)\")), mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Resolution notification\"), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Yes \\u2014 \", mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"SOD_VIOLATION_RESOLVED\"), \" when cleared\"), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"N/A\")), mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Can be skipped\"), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"ProvisionUser.skipSodPolicyCheck=true\"), \" skips both SOFT and HARD checks\"), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Same flag\")))), mdx(\"hr\", null), mdx(\"h2\", null, \"Remediation\"), mdx(\"p\", null, \"When a user is found to violate a policy, administrators have two options: \"), mdx(\"ol\", null, mdx(\"li\", {\n parentName: \"ol\"\n }, mdx(\"strong\", {\n parentName: \"li\"\n }, \"Remove conflicting access\"), \" \", mdx(\"strong\", {\n parentName: \"li\"\n }, \"REST endpoint:\"), \" POST /rest/api/sod-policy-violation/handle-violations (with \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"isDelete=true\"), \") Removes the specified conflicting entitlements from the user via the provisioning service. This is the standard remediation path.\"), mdx(\"li\", {\n parentName: \"ol\"\n }, mdx(\"strong\", {\n parentName: \"li\"\n }, \"Grant an exemption\"), \" \", mdx(\"strong\", {\n parentName: \"li\"\n }, \"REST endpoint:\"), \" POST /rest/api/sod-policy-violation/handle-violations (with \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"isDelete=false\"), \") Creates a formal exemption that allows the user to retain the conflicting entitlements. Requirements and behavior: \", mdx(\"ul\", {\n parentName: \"li\"\n }, mdx(\"li\", {\n parentName: \"ul\"\n }, \"The policy must have \", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"exceptionsAllowed=true\"), \". \"), mdx(\"li\", {\n parentName: \"ul\"\n }, \"A comment/reason must be provided.\"), mdx(\"li\", {\n parentName: \"ul\"\n }, \"The exemption records: user ID, policy ID, entitlement type (ROLE, GROUP, RESOURCE, ORGANIZATION), entitlement ID, timestamp, and the ID of the user who granted the exemption.\"), mdx(\"li\", {\n parentName: \"ul\"\n }, \"Exempted entitlements are excluded from future violation evaluations for that user. Exemptions can be queried per user via the service to support auditing. \")))), mdx(\"p\", null, mdx(\"strong\", {\n parentName: \"p\"\n }, \"Audit action generated:\"), \" Logged with user ID, policy ID, entitlement details, and a comment.\"), mdx(\"h2\", null, \"Integration with Access Certification\"), mdx(\"p\", null, \"SoD violations are surfaced inside \", mdx(\"strong\", {\n parentName: \"p\"\n }, \"Access Certification\"), \" reviews. When a manager reviews a user's access during a certification campaign: \"), mdx(\"ul\", null, mdx(\"li\", {\n parentName: \"ul\"\n }, \"Each access review item is checked against active SoD policies. \\\\\"), mdx(\"li\", {\n parentName: \"ul\"\n }, \"Violations are displayed as AccessReviewItemSodViolation records attached to the review item. \"), mdx(\"li\", {\n parentName: \"ul\"\n }, \"Each violation includes: policy name, severity, risk classification, conflicting entitlement details, segment information, and whether it is a direct or indirect violation. - The manager can certify (retain) or revoke access, with SoD context visible for informed decision-making. - Resolved violations are tracked via the resolved flag on the violation record.\")), mdx(\"hr\", null), mdx(\"h2\", null, \"Reporting\"), mdx(\"p\", null, \"SoD feature allows reporting on the violations and other activity with the feature involved. The reports are located and can be configured via \", mdx(\"inlineCode\", {\n parentName: \"p\"\n }, \"org.openiam.sod.reports.directory\"), \" property. The SoD report service generates \", mdx(\"strong\", {\n parentName: \"p\"\n }, \"CSV exports\"), \" of violations. Reports can be filtered by: \"), mdx(\"ul\", null, mdx(\"li\", {\n parentName: \"ul\"\n }, \"Specific policy IDs.\"), mdx(\"li\", {\n parentName: \"ul\"\n }, \"Severity level.\"), mdx(\"li\", {\n parentName: \"ul\"\n }, \"Risk ID Each row in the report includes: user identity information, entitlement details, violated SoD policies, and associated mitigating controls. The report service uses LRU caching internally to minimize database load for frequently accessed user and entitlement data.\")), mdx(\"hr\", null), mdx(\"h2\", null, \"Data model\"), mdx(\"pre\", null, mdx(\"code\", {\n parentName: \"pre\"\n }, \"SodPolicy (SOD_POLICY)\\n \\u251C\\u2500\\u2500 segments: SodPolicySegment (SOD_POLICY_SEGMENT) [1..N]\\n \\u2502 \\u251C\\u2500\\u2500 roles \\u2192 SOD_SEGMENT_ROLE \\u2192 RoleEntity\\n \\u2502 \\u251C\\u2500\\u2500 groups \\u2192 SOD_SEGMENT_GRP \\u2192 GroupEntity\\n \\u2502 \\u251C\\u2500\\u2500 resources \\u2192 SOD_SEGMENT_RES \\u2192 ResourceEntity\\n \\u2502 \\u2514\\u2500\\u2500 organizations \\u2192 SOD_SEGMENT_ORG \\u2192 OrganizationEntity\\n \\u2514\\u2500\\u2500 mitigatingControls \\u2192 SOD_POLICY_MC \\u2192 SodMitigatingControl (SOD_MITIGATING_CONTROL)\\n\\nSodExemption\\n \\u2514\\u2500\\u2500 references: user, sodPolicy, entitlementType, entitlementId\\n\")), mdx(\"p\", null, \"Boolean flags (\", mdx(\"inlineCode\", {\n parentName: \"p\"\n }, \"active\"), \", \", mdx(\"inlineCode\", {\n parentName: \"p\"\n }, \"exceptionsAllowed\"), \", \", mdx(\"inlineCode\", {\n parentName: \"p\"\n }, \"managerCanHandleSpv\"), \") are stored as \", mdx(\"inlineCode\", {\n parentName: \"p\"\n }, \"Y\"), \"/\", mdx(\"inlineCode\", {\n parentName: \"p\"\n }, \"N\"), \" in the database via \", mdx(\"inlineCode\", {\n parentName: \"p\"\n }, \"YesNoConverter\"), \".\"), mdx(\"hr\", null), mdx(\"h2\", null, \"Caching architecture\"), mdx(\"ul\", null, mdx(\"li\", {\n parentName: \"ul\"\n }, \"All SoD policies are cached in \", mdx(\"strong\", {\n parentName: \"li\"\n }, \"Redis\"), \" (\", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"SodPolicyCacheList\"), \") for fast access during entitlement evaluations.\"), mdx(\"li\", {\n parentName: \"ul\"\n }, \"The cache is refreshed automatically whenever a policy is created or updated.\"), mdx(\"li\", {\n parentName: \"ul\"\n }, \"Cache refresh is propagated via \", mdx(\"strong\", {\n parentName: \"li\"\n }, \"RabbitMQ\"), \" (\", mdx(\"inlineCode\", {\n parentName: \"li\"\n }, \"SodPolicyMQListener\"), \") to all service nodes.\")), mdx(\"hr\", null), mdx(\"h2\", null, \"Enumerations Reference\"), mdx(\"table\", null, mdx(\"thead\", {\n parentName: \"table\"\n }, mdx(\"tr\", {\n parentName: \"thead\"\n }, mdx(\"th\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Enum\"), mdx(\"th\", {\n parentName: \"tr\",\n \"align\": null\n }, \"Values\"))), mdx(\"tbody\", {\n parentName: \"table\"\n }, mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"SodSeverity\")), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"SOFT\"), \", \", mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"HARD\"))), mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"SodViolationMode\")), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"DIRECT\"), \", \", mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"INDIRECT\"))), mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"SodMitigatingControlAssigneeType\")), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"USER\"), \", \", mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"GROUP\"))), mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"SodMitigatingControlReviewFrequency\")), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"ANNUALLY\"), \", \", mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"SEMI_ANNUALLY\"), \", \", mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"QUARTERLY\"), \", \", mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"MONTHLY\"))), mdx(\"tr\", {\n parentName: \"tbody\"\n }, mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"UserEntitlementType\")), mdx(\"td\", {\n parentName: \"tr\",\n \"align\": null\n }, mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"ROLE\"), \", \", mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"GROUP\"), \", \", mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"RESOURCE\"), \", \", mdx(\"inlineCode\", {\n parentName: \"td\"\n }, \"ORGANIZATION\"))))));\n}\n;\nMDXContent.isMDXComponent = true;","tableOfContents":{"items":[{"url":"#core-concepts","title":"Core concepts","items":[{"url":"#policy","title":"Policy"},{"url":"#policy-segments","title":"Policy segments"},{"url":"#mitigating-controls","title":"Mitigating controls"}]},{"url":"#configuration","title":"Configuration","items":[{"url":"#creating-a-policy","title":"Creating a policy"},{"url":"#searching-policies","title":"Searching policies"},{"url":"#deleting-a-policy","title":"Deleting a policy"}]},{"url":"#violation-detection","title":"Violation detection","items":[{"url":"#how-violations-are-detected","title":"How violations are detected"},{"url":"#triggering-detection","title":"Triggering detection"},{"url":"#querying-violations","title":"Querying violations"}]},{"url":"#severity-levels","title":"Severity levels","items":[{"url":"#hard-violation","title":"Hard violation"},{"url":"#soft-violation","title":"Soft violation"},{"url":"#violation-resolution-notification","title":"Violation resolution notification"}]},{"url":"#remediation","title":"Remediation"},{"url":"#integration-with-access-certification","title":"Integration with Access Certification"},{"url":"#reporting","title":"Reporting"},{"url":"#data-model","title":"Data model"},{"url":"#caching-architecture","title":"Caching architecture"},{"url":"#enumerations-reference","title":"Enumerations Reference"}]},"parent":{"relativePath":"admin/7-access-cert/9-segregation-of-duties.md"},"frontmatter":{"metaTitle":"Segregation of Duties (SoD) policies","metaDescription":"An overview of the Segregation of Duties (SoD) policies feature"}},"allMdx":{"edges":[{"node":{"fields":{"slug":"/admin","title":"Administration guide"}}},{"node":{"fields":{"slug":"/appendix","title":"Appendix"}}},{"node":{"fields":{"slug":"/changelog","title":"Change log"}}},{"node":{"fields":{"slug":"/connectorconfig","title":"IdM Connectors"}}},{"node":{"fields":{"slug":"/end-user-guide-for-selfservice","title":"End user guide for SelfService portal"}}},{"node":{"fields":{"slug":"/ssocatalog","title":"SSO Catalog"}}},{"node":{"fields":{"slug":"/getting-started","title":"Getting Started"}}},{"node":{"fields":{"slug":"/troubleshooting","title":"FAQ / Troubleshooting"}}},{"node":{"fields":{"slug":"/developerguide","title":"Developer Guide"}}},{"node":{"fields":{"slug":"/whatsnew","title":"What's new in OpenIAM"}}},{"node":{"fields":{"slug":"/installation","title":"Installing OpenIAM"}}},{"node":{"fields":{"slug":"/admin/0-login","title":"Logging in to the admin portal"}}},{"node":{"fields":{"slug":"/admin/1-exportimport","title":"Import / Export"}}},{"node":{"fields":{"slug":"/","title":"Welcome to the OpenIAM Documentation"}}},{"node":{"fields":{"slug":"/admin/1-usradmin","title":"User administration"}}},{"node":{"fields":{"slug":"/admin/10-consent-management","title":"Consent management"}}},{"node":{"fields":{"slug":"/admin/10-password","title":"Password policy"}}},{"node":{"fields":{"slug":"/admin/12-administration","title":"Administration"}}},{"node":{"fields":{"slug":"/admin/13-selfregistration","title":"Self-registration"}}},{"node":{"fields":{"slug":"/admin/15-audit","title":"Audit"}}},{"node":{"fields":{"slug":"/admin/14-Help.Desk.User.Profile.Protection","title":"HelpDesk profile protection"}}},{"node":{"fields":{"slug":"/admin/18-services-passwd-change-k8","title":"Password update for OpenIAM services in Kubernetes"}}},{"node":{"fields":{"slug":"/admin/2-authentication","title":"Authentication"}}},{"node":{"fields":{"slug":"/admin/20-virtual-tentant-by-org","title":"Enabling a virtual tenant by organization"}}},{"node":{"fields":{"slug":"/admin/21-graph-rebuild","title":"Rebuilding OpenIAM's in-memory authorization graph"}}},{"node":{"fields":{"slug":"/admin/3-authz","title":"Managing access"}}},{"node":{"fields":{"slug":"/admin/22-token-session-util","title":"Session management utility for 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