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How to SOD to user in Aurena?

  • January 30, 2021
  • 1 reply
  • 212 views
A
Sidekick
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Hi All,

 

   Could anyone explain here , how can set/assign Segregation of Duties of users.

   Suppose i was created SOD for functional user then how can set to user as per requirement.

   Please assist us.

 

Best answer by Yasas Kasthuriarachchi

Hi @Adarsh,
Could you please refer to KBA : 

https://community.ifs.com/training-enablement-and-adoption-120/is-there-any-presentation-or-documentation-on-segregation-of-duties-6006

I have attached the same presentation here for your reference.
Best Regards,
Yasas 

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Yasas Kasthuriarachchi
Superhero (Employee)
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Hi @Adarsh,
Could you please refer to KBA : 

https://community.ifs.com/training-enablement-and-adoption-120/is-there-any-presentation-or-documentation-on-segregation-of-duties-6006

I have attached the same presentation here for your reference.
Best Regards,
Yasas 

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