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Former Member
May 04, 2010 at 07:14 PM

GRC - SOD Conflict Management (SAP Role Substitution)

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Hi,

I am looking to see how others handle SAP Role Substitution and SOD conflicts.

For example, a person is going to be out on vacation for a few day and assigns their roles to another employees to continue with daily tasks....SOD risks result because of the temporary assignment and role combinations....what are you guys doing to manage, and monitor this sort of activity?

Your help and comments greatly appreciated!