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

[Anonymous]

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:

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!!

[PHOENIXAIM]

Hi! I’m working towards the same goal. Did you manage to find a good solution for it?

[GeirJovik]

I ended up implementing this in Excel with VBA and transformation. See instructions here - Re: Suggestions/Ideas on building a Segregation of... - Microsoft Fabric Community

[PHOENIXAIM]

this link is not working, can you pls share the proper link pls.

[GeirJovik]

Is this better? Excel Array to Determine Conflicts of Segregation of Duties - Stack Overflow

[GeirJovik]

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

[V-lianl-msft]

Hi @Anonymous ,

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]

@Anonymous 

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

________________________

If my answer was helpful, please consider Accept it as the solution to help the other members find it

Click on the Thumbs-Up icon if you like this reply 🙂

YouTube  LinkedIn