Segregation of Duties Role Exclusions
Use SOD Role Exclusion (36.3.27.8) to specify that a particular role is exempt from segregation of duties rule checks and blocking. This option is particularly useful for roles applied to technical superuser accounts used to query the database and perform actions when external systems integrate with QAD Financials.
Segregation of duties role exclusion is the highest level of segregation of duties policy exception and should be used carefully.
SOD Role Exclusion (36.3.27.8)
Role Name
Specify the role that is exempt from segregation of duties. The role must already be defined in Role Create (36.3.6.1).
Role Description
This field displays a description of the role.
Active
Indicates whether the role is active or inactive.
Exclude from SOD
Select the field to exclude the role from segregation of duties violation checks and blocking, if enabled.
If the Exclude from SOD field is selected and avoids existing Rule 1 and Rule 2 violations, you cannot clear this field if the SOD Block All Rule Violations field is selected in SOD Configuration (36.3.27.14).
If the SOD Block All Rule Violations field is cleared in SOD Configuration (36.3.27.14), the system logs the relevant violations if you clear the Exclude from SOD field.
