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October 17, 2017
The common audit violations within an enterprise or organization are:
Excessive Access given to users
Segregation of Duty Violations
In this 5 part demo series we will look into the need of Role Based Access Control (RBAC) as well as implementing the solution (IBM Security Identity and Governance Intelligence). In this episode we Analyze the relationships between permissions and users and look into these relationships in order to define potential role candidates.