SmartERP Solutions Segregation of Duties

                                 Product Documentation

Smart Segregation of Duties™
 

Contents

1. Overview 

2. Setup

• Add Model
• Copy Model
• Create Rules
• Define Elimination Set
• Define Justification Codes
• Manage Ability
• Register SoD Function
• User Preference Fields
• User Preference Module

3. Maintenance

• Add/Update Mitigations
• Delete Setup
• Mass Mitigations

4. Proactive SoD

5. Process

• Process Validation
• Purge Validation

6. Reports

• Query Flows
• Summary Rule Flow
• Summary User Flow
• Summary Role Flow -1
• Summary Role Flow - 2