You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Roles, Data Access & SOD Rules Documentation

edited Apr 17, 2026 8:57AM in Risk Management and Compliance 2 comments

Hi everyone,

I’m currently looking for any documentation related to roles and data access, specifically for the following functional areas:

  • Procure‑to‑Pay (P2P)
  • Finance (GL, AP, AR, FA)
  • Project Portfolio Management (PPM)

If you have any documents or Excel files describing roles, responsibilities, or access matrices for these modules, that would be very helpful.

In addition, and most importantly, I wanted to ask if there is an existing list of SOD (Segregation of Duties) rules per module, particularly for P2P, Finance, and PPM.
If such documentation exists (Excel, PDF, or any reference material), could you please share it?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!