SoD Policies need a periodic review process to satisfy audit requirements

Idea ID 2779613

SoD Policies need a periodic review process to satisfy audit requirements

From the customer:

A required expiration/approval cycle for SOD policies: On a periodic basis (configurable), SoD policies will move to a “Review & Approval Required” status and the Owner of that SoD policy must take action in the tool to attest that the SoD policy configuration itself is correct. If a policy is correct, and stays the same year-after-year. The expiration/approval history for the SoD policy should be available by looking at the policy configuration itself in the GUI but must be available by running an SoD Policy Details Report.
1 Comment
Micro Focus Frequent Contributor
Micro Focus Frequent Contributor
Researching this idea to determine best way to approach.
The opinions expressed above are the personal opinions of the authors, not of Micro Focus. By using this site, you accept the Terms of Use and Rules of Participation. Certain versions of content ("Material") accessible here may contain branding from Hewlett-Packard Company (now HP Inc.) and Hewlett Packard Enterprise Company. As of September 1, 2017, the Material is now offered by Micro Focus, a separately owned and operated company. Any reference to the HP and Hewlett Packard Enterprise/HPE marks is historical in nature, and the HP and Hewlett Packard Enterprise/HPE marks are the property of their respective owners.