PLATFORM Platform Operations task guide
8.6.2 Manage SoD Rules, Temporary Grants, and Access Reviews Create or update SoD rules when your control framework changes. Create temporary grants only with expiry and business justification. Approve, reject, or revoke grants based on evidence. Launch access reviews and record decisions for each review item.
Create or update SoD rules when your control framework changes. Create temporary grants only with expiry and business justification. Approve, reject, or revoke grants based on evidence. Launch access reviews and record decisions for each review item.
Source: Eprecus user manuals, vol-06-platform-ops.pdf