Toxic combinations are a part of the Segregation of Duties Controls (SOD controls) and pose a significant security risk to any organization. Toxic Combinations are defined as a combination of access rights which provide users with too great rights, which pose a threat to organization security or compliance.
Efecte IAM's Toxic Combination Management add-on uses a dedicated "toxic combinations" template where different access rights can be categorized as toxic. When a toxic combination is requested, Efecte IAM can be configured in a multitude of ways to allows organizations to handle and manage the request following their needs and requirements.
If you are interested in implementing Toxic Combination Management, please request a consultation meeting to find out how we can help improve your Efecte IAM.