Access Control 10.0 - Only one function-ID to one risk-ID for critical action/authorisation?

[former_member1337465]

Hi all,

is it right that I only can assign one function-ID to a risk-ID, if I want to select for "critical authorisation" or "critical action"? Or can I assign more than only one function-ID to a risk-ID for this case?

And the "segregation of duties" - is this the standard analysis? Where can I find this analyse?

Thanks for your help!

Regards

Thorsten

[Former Member]

Hi Thorsten,

Yes,You can only have one Function ID assigned to a RISK.The critical action will only have one function.If you

want to include more than one function you have to create a SOD.

Thanks and Regards

Japneet