Felipe Vidal
Active Member
Hi,
In my CO they have QSoft installed, and I'm trying to understand the Segregation of Duties concept. I understand that the SoD is kind of a parent to the Function, and in turn the Function is the parent of the Components.
Where in the tables sit these relationships? I mean, how does the system now knows the relationship between an SoD and all its functions; an between a function and all its components.
Thanks,
In my CO they have QSoft installed, and I'm trying to understand the Segregation of Duties concept. I understand that the SoD is kind of a parent to the Function, and in turn the Function is the parent of the Components.
Where in the tables sit these relationships? I mean, how does the system now knows the relationship between an SoD and all its functions; an between a function and all its components.
Thanks,