Skip to main content
Question

Segregation of Duties

  • February 20, 2025
  • 4 replies
  • 344 views
Do Gooder (Customer)
Forum|alt.badge.img+2

 

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

    4 replies

    Do Gooder (Customer)
    Forum|alt.badge.img+5
    • spetkus2
    • Do Gooder (Customer)
    • February 20, 2025

    Our Segregation of Duties is actually fairly limited. I believe our total list of conflicts is 12. 

    Do Gooder (Customer)
    Forum|alt.badge.img+2
    • SusanL
    • Author
    • Do Gooder (Customer)
    • February 20, 2025

    Thanks for your quick answer.  Is your company SOX compliant?

     

    Do Gooder (Customer)
    Forum|alt.badge.img+5
    • spetkus2
    • Do Gooder (Customer)
    • February 20, 2025

    No. Hence why we can get away with being fairly limited. Also why there is not a starting point in IFS. Our SoD conflicts are basically some best practice conflicts that were never implemented in this company until this past year. 

    Hero (Customer)
    Forum|alt.badge.img+9
    • dominikdurrer
    • Hero (Customer)
    • February 21, 2025

    ​@SusanL 

    Hi Susan

    we have done a few in Apps10, mostly around supplier creation / payment details / cash collection / modification of approval rules and other administrative tasks we wanted to report on.

    Unfortunately, since IFS Cloud Go Live we don’t have it anymore, as most CRUD actions are not supported at the moment. Please help upvote the introduction of these functions again:

    Enabling CRUD operations on Segregation of Duties (SoD) - Functional Area in IFS Cloud | IFS Community

    Enable CRUD operations on Segregration of Duties | IFS Community

    Thanks

    Dominik

    Terms & ConditionsAccessibility statement