What is SOD management by exception in SAP GRC-SAC - SAP GRC Access Control?

SAP Term: SOD management by exception

• Component: GRC-SAC

• Component Name: SAP GRC Access Control

• Description: A process where Segregation of Duties SOD exceptions are handled using workflow. When new violations occur, a workflow task is automatically sent to the responsible users to take action.

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• Key Concepts: 
  SOD management by exception is a feature of SAP GRC Access Control (GRC-SAC) that helps organizations manage their segregation of duties (SOD) policies. It allows organizations to identify and address potential SOD conflicts before they become a problem. It also helps organizations to quickly identify and address any changes in SOD policies that may have occurred due to changes in roles or responsibilities.
  
  How to use it: 
  SOD management by exception can be used to identify potential SOD conflicts in an organization’s system. It can be used to monitor changes in roles and responsibilities, as well as changes in the system itself. It can also be used to identify any new SOD conflicts that may have been created due to changes in roles or responsibilities.
  
  Tips & Tricks: 
  When using SOD management by exception, it is important to ensure that all roles and responsibilities are accurately defined and monitored. This will help ensure that any potential SOD conflicts are identified and addressed quickly. Additionally, it is important to regularly review the system for any changes that may have occurred since the last review.
  
  Related Information: 
  SAP GRC Access Control (GRC-SAC) is a comprehensive solution for managing access control and segregation of duties (SOD) policies across an organization’s systems. It provides a range of features, including role-based access control, user provisioning, and SOD management by exception.