This is the final in our review of the top 10 most used reports which are ERP agnostic, and sharing why they should be in all of our customer's toolkits.
Useful Report #10: User Conflict Summary
One of the best reports for tacking segregation of duties (SoD) conflicts in Fastpath is the User Conflict Summary report.
Before trying to address SoD issues, we recommend reviewing the ruleset and applying a risk level to each SoD rule. Typically, this risk level is assessed at High, Medium, or Low and provides a key part to taking a risk based approach to address SoD conflicts. After setting the risk level, running User Conflicts Summary is great option.
The User Conflict Summary report shows each SoD risk identified in the organization, the number of users with that SoD conflict, and the number of users across the companies where that risk is present. For example, if a user can create an employee and complete a timesheet for that employee, this represents a significant risk of paying phantom employees.
If one user has this risk across six different companies, User Count would show 1, User Count by Company would show 6.
- User Conflicts
- User Conflicts Detail Report
- Role Conflicts
- Security Changes
- Administrator Changes
- Role/Responsibility Business Process Access
- Role Access
- User List
- User Access
- User Conflict Summary
- User Roles