Back to Videos
October 26, 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 look at the possible role candidates for ACME Corporation and define a candidate to be used as an organizational role within ACME Corporation.