[sap-security] What are Audit implications for overriding SOD violations?
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 | Posted by rdbarahona (Business Development) on Mar 9 at 12:42 PM |
Hi,
It seems inevitable that organizations need to make exceptions to SOD conflicts (due to short staffing, etc.) from time to time. When you have this situation, do you have to manually review all the activity of the user with the SOD conflict? Have you ever had an auditor (internal or external) question you about SOD overrides?
Thanks,
Dan
__.____._ It seems inevitable that organizations need to make exceptions to SOD conflicts (due to short staffing, etc.) from time to time. When you have this situation, do you have to manually review all the activity of the user with the SOD conflict? Have you ever had an auditor (internal or external) question you about SOD overrides?
Thanks,
Dan
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