Abstract: Systems and methods for reconciling access rights provisioned for physical computing resources of a computer system are provided. A reconciler may identify current physical computing resources accessible to a user account of the computer system and a physical entitlement specification associated with the user account. The reconciler may determine whether adjustment of access rights is needed based on a comparison of the current physical computing resources to the physical entitlement specification. Access rights to at least one physical computing resource may be adjusted in response to a determination that adjustment of access rights is needed.

Abstract: Systems and methods of verifying separation-of-duties (SoD) for requested access rights to physical computing resources are provided. An SoD verifier may receive and access request and obtain a set of current permissions associated with a requestee specified in the access request. The SoD verifier may also obtain a set of new permissions to provision for the requestee based on the access request. The SoD verifier may determine whether one of the current permissions is incompatible with one of the new permissions. The SoD verifier may provide an indication of whether the access request represents an SoD violation.