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SOD Report Access Review

The SOD Report lists the Segregation of Duty controls and the Users that have access to the both pages which could be potential conflicts. Some conflicts cannot be avoided due to resource restrictions access should be reviewed and Approved or Rejected by the data owner or auditor.

1. Select SOD Report under the Audit menu.

2. Click on the View Icon of the control you want to review.

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3. Click on the Green Tick to Approve or the Red Cross to Reject user access.

4. The Reviewer and Date are recorded. The users with Rejected access will continue to appear on the report until the conflict has been resolved.

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