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Reply from carlo_bove on Aug 3 at 2:46 AM Sar? assente fino al 23 Agosto (compreso); il Vs. messaggio ? stato ricevuto correttamente
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Carlo Bove
SIAE Group Sap System Administrator
SIAE MICROELETTRONICA SPA
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>>> "Alex Ayers" email@removed 03/08/2015 08:22 >>>
Hi,
This is not a technical problem but a policy one. I assume that the
basis team perform a segregation of duties analysis and this combination
brings a conflict based on the rules configured by your organisation. Your
internal policy prevents the assignment, this is (probably) not a technical
restriction. Speak to the risk / ruleset owner (potentially an internal
controls or internal audit function) to understand the rationale and
possible mitigating controls if this is actually required.
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