AAC Models/Controls based on Business unit for Financial and HCM modules
Problem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not Cross BU.
Current solution proposed: Create two Models/Controls for each SOD policy by adding BU model level condition.
Current Challenges: By adding BU condition currently facing below challenges
- Generic Roles like Integration specialist/IT roles etc are getting eliminated from results even though they have conflicting privileges.
- How to handle conflicts in roles other than finance module where security context for them is different. (like FA/GL/SCMHCM). conflicts in those roles get eliminated where BU condition will not match.