Segregation of Duties definition

plancor

Hello

Does anyone have Segregation of Duties LSA report definitions that they would be willing to share?  Or if the report definitions are not defined, a list of forms that would normally present a conflict?

Thank you

unknown

I have not seen anything from Lawson or Infor, so we came up with our own; we did all of the standard ones like who can key and release a journal entry (GL40, GL45), who can add a vendor and key an invoice (AP10, AP20) or interface an invoice through AP520, who can set up an asset and set up/change an asset template or type, who can add an employee and do other things - add time, calculate payroll, etc. One of the tricks is not just looking at access, because it only becomes a risk if someone has 'add' or 'change' access to BOTH forms. If they have full access to one but inquire on the other, there might be some small amount of risk but certainly not like having full access to both. I think AVAAP and Kinsey both have products that can assist with SOD reporting.