Segregation of duties enforcement across payment lifecycle
Reusable user story mapped to taxonomy.
finance/treasury/controls-audit/sod · BusinessTaxonomy Seed · 2026-01-05
Story
As an Internal Auditor, I want to enforce segregation of duties rules across creating, approving, and releasing payments, so that we reduce fraud risk and meet control requirements.
Acceptance criteria
- ☑Conflicting actions by the same user are blocked.
- ☑Overrides require justification and are logged.
- ☑Reports show SoD violations and overrides.
Required features
SoD rulesOverridesAudit reporting