Ensuring SoD Library Quality

Ensuring SoD Library Quality

Reading time: 15 mins

Learn how to get the SAP user and approver community truly involved in reviewing segregation of duties (SoD) risk rules. Key Concept Companies using SAP BusinessObjects Access Control are ultimately responsible for the thoroughness of their segregation of duties (SoD) library, even though SAP delivers a baseline ruleset (see SAP Note 986996 [GRC Access Control...

This content is available to Premium Members.

Sign In Become a Member

More Resources

See All Related Content