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MIC_VC_FOPCSOD - Create Conflict Groups for Segregation of Duties

In this IMG activity, you use conflict groups to specify which tasks may not be performed by the same person (such as performing and validating an assessment). On the basis of these conflict groups, you can then check whether the role definition and the role assignment correspond to the rules on the segregation of duties.

1. Create a conflict group.
2. Select the tasks that may not be performed by the same person.
3. Save and activate the conflict group.
4. In IMG activity Check Segregation of Duties or in the Web application for role assignments, check whether the current role assignment corresponds to the rules on segregation of duties.