SoD Conflicts Report

The Segregation of Duties (SoD) Conflicts Report captures the data from the selected system for each designated firefighter ID. The data is grouped by firefighter and by violated risk. The report lists the SoD Conflicts that arise for each logon event.

Only ID-based users can access this report.

Note Note

You must have the Risk Analysis and Remediation (RAR) capability enabled in the configuration table.

End of the note.

To configure this report, refer to SAP NOTE 1055976.

The report displays the following information for each firefighter ID

SoD Conflict Report Fields
SoD Field	Definition
Firefighter	The name of the firefighter using the firefighter ID.
Risk ID	The ID associated with the conflict.
Transaction Name	The name of the transaction.
Date	The date that the conflict occurred.