At;lassiann segregation of duty

Bola Akindele

I am about to design a segregation of duty program for Atlassian by identifying conflicting roles and restricted roles in Atlassian what are other things that I can consider?

Ste Wright

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