You can set up rules to separate tasks that must be performed by different users. This concept is named segregation of duties. Use Validate segregation of duties to verify whether existing roles comply with new rules for enhanced segregation of duties. So, it validates intra-role compliance.
|1.||Click Integrated risk management.|
|2.||Click the Enhanced SoD rules tab.|
|3.||In the list, find and select the enhanced segregation of duties rule to be validated.|
|4.||Click Validate duties and roles.|
Note: Check the resulting messages. If violations are indicated, solve these violations.
Manage segregation of duties (enhanced)