Which of the following reviewer options does SoD Review support?

The correct answer is A. Manager or Risk Owner. According to the SAP wiki, in SoD Review, only the manager or risk owner can review role assignments. The manager is the direct manager of the user as defined in the User Details Data Source. The risk owner is the person who is responsible for approving and maintaining the risk.

Segregation of Duties (SoD) Management

Question

Options

AManager or Risk Owner
BManager and Role Owner
CManager or Role Owner
DManager and Risk Owner

How the community answered

(67 responses)

A
78% (52)
B
3% (2)
C
13% (9)
D
6% (4)

Explanation

According to the SAP wiki, in SoD Review, only the manager or risk owner can review role assignments. The manager is the direct manager of the user as defined in the User Details Data Source. The risk owner is the person who is responsible for approving and maintaining the risk.

Topics

#SoD Review#reviewer options#risk owner#manager

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