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Re: Can we trap a value from a customised role as SoD

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Hi Colleen,

 

I am sorry for confusion. I am asking as general rule in relation to SoD function.

 

Suppose we have risk called “Zrisk01” and it have two functions “Zfunction01” and “Zfunction02”.

I want to check function “Zfunction01” and “Zfunction01” individually before putting them together in ‘Zrisk01’.

 

Sorry if it’s a silly question and not making any sense. But I am thinking to test my work like this way. If I am wrong please tell me the right way to test and authenticate my build. I am much thankful to you for this help.

 

Regards,

Nasir


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