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Aug 11, 2016 at 05:03 PM

SOD Scanning across multiple ID's?

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We are using GRC AC 10.1 SP11. We would like the option to scan for segregation of duties across ID's for two reasons. 1. We assign individual firefight ID's to users and would like to scan to see if someone has a SOD between their standard ID and their firefight ID. 2. We would also like to scan across multiple people to make sure Jane and John Doe do not have a SOD together.

Is there functionality available within the standard GRC offering to allow us to do this?

Thanks,

Sarah