New Segregation of Duties Process Posted on Business @ Purdue - 03/16/10
A newly written Segregation of Duties Process is available on the Security/Access and Roles page of Business @ Purdue and the Role Request Application Web site.
Information covered in the process explains what constitutes a segregation of duties (SOD) conflict within SAP, who is responsible for identifying the conflict and what to do to establish an exception to that process.
To apply for an exception, a Request for SOD Conflict Exception form also is available on the Security/Access and Roles page of Business @ Purdue under the “Forms” heading.
For more information about the SOD process, please contact Brenda Walling, security administrator, Business Services Computing, 496-2242