SoD Definitions

To be able to inform that memberships of a user group are causing a segregation of duties (SoD) conflict, you need to define which resources will lead to such a conflict. For this, you need to create SoD Definitions in which you define the respective resources. This can be done in this view.

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Here, you can supply the following information:

  • Tab Summary
    Here, you enter the following general information about the SoD definition:

    Field Description

    Name

    Here, you enter a name for the SoD conflict.

    SoD Definition Id

    Here, you can assign an Id to the conflict.

    Category

    Here, you can assign this conflict to a predefined category or create a new category for it.

    Description

    Here, you can enter a description of the conflict.

    Change Status

    Shows the change status:

    • Changes ready to publish

    • All changes published

  • Tab SoD Definition Resources
    Each SoD definition has a list of SoD definition resources which cannot be assigned simultaneously. On this tab you define those resources.
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    Note*: If more than two SoD definition resources are defined for an SoD definition, a conflict is created for a person, if at least two of the resources are assigned.
    When creating a new SoD definition resource or when clicking on the name of an existing one, you open the view SoD Definition Resource.