Separation of Duties
Maintain blocking pairs for approval and certification checks.
These rules stay case-insensitive and order-independent. They feed both approval and certification checks.
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Active
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Blocking
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Inactive
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Rule catalog
Review the current pairs, risk levels, and whether each rule is still active.
| Rule | Risk | Blocking | Status | Audit | Actions |
|---|---|---|---|---|---|
Loading SoD rules... |
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New rule
Codes are normalized before saving, so case and punctuation do not create duplicates.