1 Reply Latest reply on May 3, 2016 12:50 AM by handat

    Separation of Duties

    user8095391

      Hi everyone - Does anyone have a solution for monitoring and/or applying a separation of duties matrix? With over 850 responsibilities across 10,000 users, we want to develop a process to verify staff does not have conflicting responsibilities or responsibilities that allow for end to end processing, We are considering using BI, but would like to hear what other organizations are doing.

       

      Thanks,

      Matt