Overview
Separation of duties (SOD) and sensitive access risk rulesets identify access risks that require monitoring, mitigation, or remediation.
Integration between Saviynt and Salesforce enables organizations to evaluate SOD and sensitive access risks by user, profile, or permission set at custom/object/system permission levels, as well as at various other levels, including Apex classes.
Saviynt's standard ruleset for Salesforce includes 10+ risks across the Order to Cash and Information Technology (IT) processes. Each risk is mapped to specific business/IT activities with detailed entitlements (i.e., fine-grained) at the object and system permission levels. The ruleset also permits combining broader entitlements (i.e., coarse-grained), such as Salesforce permission sets, profiles, and roles.
Saviynt's standard ruleset for Salesforce includes 10+ risks across the Order to Cash and Information Technology (IT) processes. Each risk is mapped to specific business/IT activities with detailed entitlements (i.e., fine-grained) at the object and system permission levels. The ruleset also permits combining broader entitlements (i.e., coarse-grained), such as Salesforce permission sets, profiles, and roles.