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Former Member
Jun 06, 2008 at 08:26 AM

SOD (Segregation of Duties)

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Hi,

I would like to know whether the following would be excess access rights or segregation of duties issue.

1- Every one having same or access all modules with change rights in the the development system (not sandbox)

2- Same person can create a change request and also approve the same change request in the change management process.

If they are either excess access rights or SOD, Are there any best practices from SAP or any other professional bodies available to suggest the same.

Regards,

Krishna