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Access reviews and separation of duties

Run Monosign access certification campaigns that finish, act on their results by hand, and build separation of duties rules with a clear view of what they do not cover.

MonosignFree 13 minIntermediate DE · EN · ES · TR Partner Security analyst Administrator

Version 6 · updated Nov 9, 2026What changed?

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What you will learn

  • Design a certification campaign with the right scope, perspective and reviewers
  • Explain that a campaign records decisions but does not revoke access, and plan the remediation
  • Choose an enforcement decision for a separation of duties rule and set its detective scan
  • Tell a customer where separation of duties does not reach

Curriculum

2 modules · 4 lessons

Module 1: Certification campaigns
Module 2: Separation of duties and reporting