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SoD Enforcement Approaches

The mechanisms used to enforce segregation of duties in IGA, preventive blocking at provisioning, detective alerting in reviews, compensating controls, applied per situation to keep SoD real.

Different SoD approaches suit different cases: preventive enforcement blocks conflicting access at provisioning (the strongest); detective enforcement allows the grant but flags violations during certification (useful when blocking is impractical); compensating controls accept the SoD conflict but add monitoring or approval gates. IGA programs choose among these per situation, balancing strictness against operational reality. Understanding the approaches is what makes SoD modeling operational rather than theoretical.

Introduced in: Identity Governance and Administration

Examples

  • Preventively blocking a conflicting role grant at provisioning.
  • Detectively flagging SoD violations during certification reviews.
  • Using compensating controls when SoD can't be strictly enforced.

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