Segregation of Duties
Use screens in the Segregation of Duties application group to identify and manage segregation of duties conflicts and establish overrides for these conflicts.
Related Topics:
Manage Segregation of Duties Conflict Types
Use this screen to define application conflict types.
Use this screen to define cases of pairs of applications that would cause segregation of duties conflicts if Costpoint users had access to both.
Identify Segregation of Duties Conflicts
Use this screen to compare a user-defined list of conflicting applications with user and user group rights.
Manage Segregation of Duties Conflict Overrides
Use this screen to review and update segregation of duties conflicts for application and module rights. You can also establish overrides for these conflicts.