How do we go about building a segregation of duties analysis in OCPM? It is more straight forward for me to think in terms of case-centric process, where at case level, we can check if there were any violations. Any help is greatly appreciated.
+11How do we go about building a segregation of duties analysis in OCPM? It is more straight forward for me to think in terms of case-centric process, where at case level, we can check if there were any violations. Any help is greatly appreciated.
Hi Shekar,
Permission's can be set up at a OCPM level on the package view screen by clicking on the 3 dots and select the permission's there you can assign specific permission to a person in creating, altering and use.
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