Hi @Bola Akindele
What's the segregation of duty program within your Atlassian instances meant to do?
For example is it looking for...
- Unnecessary Groups or Project Roles - eg. Roles which do the same thing across all Permission Schemes?
- Conflicting platform administration access - eg. Admins in teams who shouldn't have Admin, due to central support management?
- Actions that should/shouldn't be performed by the same user - eg. a user should not be able to create and approve their own JSM ticket?
- ...or something else?
The definition of your program might help us specify some other items which could be worth considering :)
Ste
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