Maintaining Segregation of Duties Categories
Use SOD Category activities (36.3.27.1) to create, modify, view, and delete segregation of duties categories. Add as many categories as required to accommodate your specific segregation of duties requirements.
Segregation of duties categories are used to group resources that share similar characteristics within an organization.
After defining your segregation of duties categories, use SOD Matrix Maintain (36.3.27.3) to specify which category codes are compatible with each other.
SOD Category Create (36.3.27.1.1)
SOD Category Code
Enter a unique category name (maximum 20 characters).
SOD Category Description
Enter a description (maximum 40 characters) of the segregation of duties category.
When resources have been assigned to a segregation of duties category in SOD Category Membership Maintain (36.3.27.4), you can view the resources-to-category assignment in SOD Category Modify (36.3.27.1.2), SOD Category View (36.3.27.1.3), and SOD Category Delete (36.3.27.1.4) by selecting the View Linked Resources drop-down.
SOD Category View, View Linked Resources Drop-Down
SOD Category View, Linked Resources
