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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


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