Requirement · ITGC-SOD-01

ITGC-SOD-01 · Segregation of incompatible duties in business applications

Controls (4)

ControlNameDomain
JML-02Mover access is recertified on role changeJoiner/Mover/Leaver
SOD-01Segregation of incompatible duties in SAPSegregation of Duties
P2P-01Purchase orders follow approval thresholds; no self-approvalProcure-to-Pay
PAY-02Payment release requires maker-checkerPayments Security