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Johajong
Frequent Visitor

Suggestions/Ideas on building a Segregation of Duties (SoD) matrix in Power BI

Hi all, 

 

Currently I am looking at the opportunities of building a Segregation of Duties (SoD) matrix in Power BI. I want to build this for several company applications.

 

The idea is I think pretty simple, here below you find the concept:

 

Johajong_0-1604780474403.png

 

If something like this is possible in Power BI, what should the data and the data model look like?? Important is A. to check whether the combination exists in the application permission data and B. to evaluate whether the combination is authorized.

 

Thanks for your help, ideas and suggestions!!

 

3 REPLIES 3
GeirJovik
New Member

Hi! I am trying to achieve the same. Were you able to find an elegant solution for this?

V-lianl-msft
Community Support
Community Support

Hi @Johajong ,

 

Please refer to this:

https://www.researchgate.net/figure/An-example-of-segregation-of-duty-matrix_fig9_242080346 

 

(Note: This link contains a reference to a third party World Wide Web site. Microsoft is providing this information as a convenience to you. Microsoft does not control these sites and has not tested any software or information found on these sites; therefore, Microsoft cannot make any representations regarding the quality, safety, or suitability of any software or information found there. There are inherent dangers in the use of any software found on the Internet, and Microsoft cautions you to make sure that you completely understand the risk before retrieving any software from the Internet.)

 

Best Regards,
Liang
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

Fowmy
Super User
Super User

@Johajong 

 

Your screenshot doesn't give enough information as to how to evaluate a condition. Provide sample data and the expected output.


 

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