on 2023 Jan 11 8:07 AM
Hello All,
As per the SOD, is it advisable to restrict create, confirm, delete access to the same user ?
Example : In QM module, End user requesting the Create Inspection Plan & Delete Inspection Plans.
In PP module, User requesting to access Create Production Order, Release Production Order , Confirm Production Order Operation.
As a security consultant, where I can learn all these stuffs !
Best Regards,
Gurumoorthy Balan.
Request clarification before answering.
Hi Guru,
Yes it is advisable to restrict change access to users. Now regarding SoD, it will depend on whether you want to remove Role level or User level SoD conflict. As a security consultant you can understand first the transaction, like what exactly it is doing from functional perspective or you can also ask any functional consultant to help with the functionality of transaction. Let me know if you require any further help.
Thanks,
Syed Quadir Imam
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