on 11-24-2015 5:36 AM
Good Day
Has anyone configured GRC Access Risks for Rel Estate?
(Risk ID & Function ID for Segregation of Duties)
Just want get an idea what potential access risks there could be.
Regards
Mustafa
Hi Mustafa,
The business owners and functional consultants would be the best people to answer. Maybe you can quote simple PO create and release example to them for SOD conflicts and they can come up with scenarios from real estate module.
You may start by asking the questions related to the process, how the process can be defined as a combination of various functions and which functions if performed together by a single individual pose a threat to system/ business.
Along with this you can also ask which actions can be marked as critical actions : an master data change/ any critical table updates etc.
Hope you get more precise answers from forum, but thought I could share a process that can be followed in case you don't.
Thanks,
Priyanka
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.