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Question

Segregation of Duties - Functional Areas Import

  • April 23, 2024
  • 2 replies
  • 145 views
G
Sidekick (Customer)
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Hi,

Has anyone implemented Segregation of Duties in the cloud.

If so, are you willing to export the Functional Areas you have added so that others can import these?

It seems crazy that there are none set up as default and that we all need to create these from scratch. There are obvious ones (like Supplier Payment Addresses) that we would all be interested in. Then is would be up to individual IFS Customers to decide how they want to set up the Functional Area Conflicts?

Thanks,

Graham

PS: I will come back and upload mine when I am finished.

    2 replies

    C
    Hero (Customer)
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    • chajash
    • Hero (Customer)
    • September 17, 2025

    Did you ever get this completed?

    We just upgraded to Cloud and I am having trouble locating any information on which projections should be used.

    TIA, Cindy
    DNVMDEL
    Sidekick (Customer)
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    • DNVMDEL
    • Sidekick (Customer)
    • January 20, 2026

    ​@GDrysdale any update from your update?

    I am also surprised this does not exist as a template.

    I’m trying to obtain a general list of possible conflicts from our auditor and in a next step I would translate these IFS Projections.

    ChatGPT or the IFS CoPilot could be useful here as well, I’ll do an attempt

    Maxime Deleye - Denys - IFS Application Manager
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