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I want perform dual control test on segregation of duties where two activities A, B have been performed multiple times and i wish to flag the cases where they have been performed by a single user.

Activity A -> Activity B then if A is performed again then it should be followed by B from a different user. is there a way to flag these multiple times per case id

Hi @1460056708 ,

 

I believe SOURCE and TARGET operators are your solution here.

It might also help to search CeloPeers, as segregation of duties (/ 4 eyes) has been discussed before, as well as SOURCE and TARGET operators.

 

Good luck!


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