Separation of Duties in C1.ai: How Access Conflicts Work

Gowthami Dommety·Engineering Manager·4 min

See how C1.ai detects, blocks, and escalates access conflicts using Separation of Duties controls.

Main Takeaways

Access conflicts happen when a user holds entitlements that shouldn’t be combined.
C1.ai lets you define conflict groups so violations are automatically flagged before access is granted.
Approvers see conflict warnings in the task details page and policies can escalate high-risk requests.
Conflicts can be remediated or automatically cleaned up through C1.ai automation workflows.