Add Model

This section describes how to create or modify a Model, the foundation for all Rules.

Model: A Model is basically a set of active Functions or Rules which can be created and grouped together as per the organizational requirements. For example, if the organization has set some top n number of Functions which it feels are crucial and cannot be violated at any cost, then it can be set or defined in one Model; or, you may define a different scheme for your Models based on your specific business and industry requirements.

Description: High-level, functionally oriented purpose of Model.

Elimination Set: Tag the Elimination Set to the model that is used to collectively identify all eliminations from showing in the conflict.

Use for Proactive Check: Check this field to enable the model for Proactive check. Only one model can be assigned for proactive check.

Step-by-step guide

Navigate to Segregation of Duties → Setup → Add Model

1. Once you have navigated to the Add Model Page, you can find any existing Models or Add a new one. In this step by step we will add a new one.
2. Add a Model and give it a name - make sure to use UPPER CASE characters to define the Model Name.
3. You will now be presented with a Page that has 3 elements that you can modify: Description, Elimination Set and a checkbox for 'Use for Proactive Check.'
4. Enter a Description.
5. At this stage we have no elimination sets created so we ignore this section (if you have an elimination set you can come back to this step).
6. If we want this model and its Rules to be used when checking Role assignments to Users then check the box.
7. Save the Model

Related articles

• Page:
  Purge Validation
• Page:
  Process Validation
• Page:
  Proactive SoD
• Page:
  Mass Mitigation
• Page:
  Add/Update Mitigations