How to setup Segregation of Duties in Security Auditor:
- To create a Group, enter the Group ID and Description.
- Add or remove forms to the Group by clicking on the Add or Remove buttons at the top of the Forms list.
- Once you have set up at least two groups, you can add an Exclusion for a Group by click the Add button at the top of the list of Exclusions.
Note: A detailed setup example and setup instructions can be found in the Security Auditor manual.