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Question

Segregation of Duties

  • December 18, 2021
  • 1 reply
  • 2 views

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

1 reply

joos.buijs
Level 10
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  • Level 10
  • December 27, 2021

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!