4.1.4 Activity Diagrams

The main functions in User Guardian are split between two activities.

1. Creating the Segregation of Duties (SoD) rules based on all available access attributes from an application grouped by business roles.
2. Comparing the rules with the actual users attributes loaded from an in-use system, grouped by business role.

The following numbered state diagrams refer to these activities.

State Diagram 1

Segregation of Duties (SoD) rule creation

The state diagram (Figure 18) outlines the stages that are required to create SoD rules within User Guardian.

Figure 18 - State Diagram 1

State Diagram 2

The state diagram (Figure 19) outlines the stages that are required to create groups of users based on business roles.

Figure 19 - State Diagram 2