Date: May 14, 2026 | Time: 2.15 – 2.40

AMI Praha: Implementation of SoD in Practice

Jan Mokráček will focus on the practical implementation of Segregation of Duties using metaroles and policy rules. An approach will be presented in which metaroles with defined SoD policies are assigned “crosswise” to individual roles, thereby establishing mutual exclusivity between them based on attributes. Configuration examples will be included. Options for reacting to detected conflicts will be described, including the use of the situation tag to define a global reaction (e.g., extended approval workflow). The importance of the record reaction will be explained from the perspective of conflict evidence and metadata storage. The presentation will also cover the principle of conflict recertification and include a configuration example.