Segregation of Duties Report

[Former Member]

Are there any "delivered" Segregation of Duties Report that SAP has. Or is this normally a different module.

Any Input would be greatly appreciated.

Thanks,

[Former Member]

Hi Maritza,

You need to install SAP Compliance Calibrator tool (former owner, Virsa, was acquired by SAP) to analyse your user / role / profile data and produce reports indicating SoD conflicts.

You can find information about CC either here in Security forum or in the Service Marketplace (SAP positioned this tool in Governance, Risk and Compliance (GRC) category).

Does it answer your question ? If yes, please award the points accordingly

Best regards,

Laziz

[Former Member]

Thank you so is this an additional piece we need to buy?

Message was edited by:

Maritza Ramos

[Former Member]

Yes, you need to buy it separately.

[Former Member]

If you have the time & inclination, you can create your own SoD rules and use prog RSUSR008_009_NEW for your reporting.

It's not easy or pretty, but is no extra cost other than your time.