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Re: SOD for Composite Roles

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Dear Sai,

 

we have similar cases in our enterprise and there is only one approach from my point of view: change the composite roles. Since it is not possible to reject a single role in a composite you have to change the composite assignments.

 

Just for your information: I am changing composite roles daily to avoid SOD conflicts as users have several composite roles assigned.

 

As a very good approach we are trying to avoid "critical" single roles in composite roles. For example Sales Order Entry, Customer Masterdata Maintenance, Payment Execution, etc. isn't assigned in a composite role. This "critical" single roles are assigned to users.

 

Basically I say a composite role should cover 80% of all required roles for a function. Critical assignments should be given based on the end user.

 

Hope this helps.

 

Regards,

Alessandro


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