Hello,
according to posts about Apps 9, SOD rules have to be created from scratch.
Does v10 come with some proposed settings for conflict rules between pre-defined functional areas?
Thanks!
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Segregation of duties - Apps 10
Best answer by Chandana Gunasekara
I assume you are checking whether in app10 whether there are any inbuilt rules in SOD.
answer is NO. it is exactly same as in App9. reason is it let the customer to create their own rules to users depending on their duties.
Can you elaborate on what you mean by pre-defined functional areas? Can you give some examples of what you mean to be able to answer you better.
+10I assume you are checking whether in app10 whether there are any inbuilt rules in SOD.
answer is NO. it is exactly same as in App9. reason is it let the customer to create their own rules to users depending on their duties.
Is anyone willing to share their SoD setup? This should be pretty generic for every IFS customer.
I would have expected that IFS would at least provide a starting point given that best practice exists on this. E.g. ISACA
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