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Segregation of Duty for NetSuite Administrators
Hi, I am the only NetSuite Administrator for my company. Auditors have highlighted that we need to have Segregation of Duty, the expectation is Admin who deploy scripts, customization and so on in Sandbox has to be different to the Admin who deploys these changes in Production. This doesn't make sense to me, organisations can't hire another resource just so that we can have Segregation of Duty.
My questions is what are other organizations doing where they have only one NetSuite Admin and how are they satisfying audit request of segregation of duty? Any advice you can provide is very much appreciated.
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