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The following general information can be updated for Segregation of Duties Policies:

  • Description - an SOD policy is created initially with a blank description that description that is uploaded from the SOD matrix will appear and persist here (even if later updated in the UI). If there is no description included in the upload file, once can be filled in and will be persisted.

  • Severity - default severity is set to High and can be changed

  • Tags - tags can be added for additional policy reference

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