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HCM Dataloader - Entity Level Security for SOD

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edited Jul 12, 2018 2:40PM in Applications Security 3 comments

Summary

HCM Dataloader - Entity Level Security for Segregation Of Duties (Update Worker but not Pay Elements)

Content

We are considering giving HCM Dataloader access to our HRIS team. However, per my understanding, once you provide the access to the tool, users can upload all the objects supported by HDL. For example, if we would like to have HRIS team to upload Worker entity but not Pay Elements, is there a way to restrict that? Pay Element Entires are uploaded by our Payroll team and they will be using PBL but this is coming up as a SOX Segregation of Duties issue. Did anyone run into this issue?

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