on 2023 Dec 23 4:27 PM
What is SOD Matrix in GRC
Request clarification before answering.
Hello nishanth.chinthala2,
The SoD Matrix can help ensure all accounting responsibilities, roles, or risks are clearly defined. Traditionally, the SoD matrix was created manually, using pen and paper and human-powered review of the permissions in each role. Today, there are advanced software solutions that automate the process.
Also refer below SAP thread to understand FI Standard SOD Matrix.
https://answers.sap.com/questions/9435045/sap-grc-fi-standard-sod-matrix.html
Regards,
Neeraj Jain
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