# Segregation of Duties

Identifies conflicts in the duties performed by your employees. This is done by utilizing employee listings, roles, and a conflicting duties table. 

{% embed url="<https://auditboard-education-services.wistia.com/medias/7rctxw388o>" %}

### Input Requirements

* An employee active directory file sourced from your HRIS or HCM system (Workday, SAP, ADP, Ultipro, etc.)
* An employee role, and permissions file sourced from your HRIS or HCM system (Workday, SAP, ADP, Ultipro, etc.)
* A segregation of duties conflict report created manually or sourced from your HRIS or HCM system (Workday, SAP, ADP, Ultipro, etc.)
* [Parameters](https://docs.auditboardanalytics.com/workflows/parameters)
  1. [File Input Parameters](https://docs.auditboardanalytics.com/workflows/parameters/file-input-parameters)

### Output Expectations

* An Identification of employees who have multiple roles that are conflicting according to proper segregation of duties policy.&#x20;