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.

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

  1. File Input Parameters

Output Expectations

• An Identification of employees who have multiple roles that are conflicting according to proper segregation of duties policy.