> For the complete documentation index, see [llms.txt](https://help.sentinelsoftware.com/sentinel-help-center/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.sentinelsoftware.com/sentinel-help-center/audit-review/segregation-of-duties.md).
# Segregation of Duties
Environments - \[Select Environment] - Audit Review - Segregation of Duties
**The** **Segregation of Duties Report** provides a list of users with access to Source and Conflict control pages. e.g., Create / Approve
{% hint style="info" %}
Users with SOD conflicts should be reviewed and remediated whenever possible.
{% endhint %}
{% tabs %}
{% tab title="Summary" %}
Each SOD Control displays a summary of the following:
* **Users -** Number of Users with access.
* **Remediate -** Number of Users with access pending removal.
* **Not Reviewed -** Number of Users pending review.
#### How To Review Users with SOD Conflicts:
1. Navigate to **Environments** and select an **Environment.**
2. Select '**Audit Review'** and click the **Segregation of Duties** **Report.**
3. Use the dropdown to select an existing **Audit Project** or **Create New**.
4. Click the **'View'** icon to display a list of users with access to the control. \
*\*Filter using the various tabs to customize the report view.\**
5. Under the Decision Column, click **Approve** or **Deny.**
{% hint style="info" %}
If SOD Conflicts are marked as **'Deny,'** it will display under the **'Remediate'** column until a security administrator *removes* the access.
{% endhint %}
{% endtab %}
{% tab title="Reports" %}
Segregation of Duties Reports can be created and shared with any user. *\*A Sentinel account **is not*** ***required** to view or download the report.\**
* Generate On-Demand Reports for immediate use.
* Schedule Reports to automatically create and distribute at a set interval.
{% hint style="info" %}
Audit Reports are available to View Online (URL), Save as PDF, or Download as CSV.
{% endhint %}
#### Generate On-Demand SOD Reports:
1. Navigate to **Environments** and select an **Environment.**
2. Select '**Audit Review'** and click the **Segregation of Duties** **Report.**
3. Click **'Create Report.'**
4. Select an existing **Audit Project** or enter a **Custom Period.** \
*\*The report will only include Audit Review decisions within the selected period.*
5. Enter a **Report Title (Name).**
6. Click **'Generate Report'** and then click **'View Report.'**
#### Schedule SOD Reports:
1. Navigate to **Environments** and select an **Environment.**
2. Select '**Audit Review'** and click the **Segregation of Duties Report.**
3. Click **'Create Report'** and select the **'Add New Schedule'** tab.
4. Enter one or more **Recipient Emails**, separated by a comma.
5. Select an existing **Audit Project.** \
*\*The report will only include Audit Review decisions within the selected period.*
6. Select the **Interval** (distribution frequency) and enter a **Time/Day.**
7. Click **'Save.'**\
*\*Scheduled reports will appear under the 'Scheduled' tab.*
{% endtab %}
{% tab title="Settings" %}
Sentinel is delivered with Default Segregation of Duties Controls for each module. All controls are fully configurable within the Segregation of Duties Settings.
#### Add SOD Controls:
1. Navigate to **Environments** and select an **Environment.**
2. Select '**Audit Review'** and click the **Segregation of Duties Report.**
3. Under the '**Settings**' tab, check the box to activate the **Conflicting** **Pages** as a new control.\
*\*Click the Settings Icon to select the pages that will appear in the Audit Report.*
4. Filter to the **'Add by Page' or 'Add by Component'** tabs to customize the view.
{% hint style="info" %}
Select the **'Activate Default Controls'** button to enable the Sentinel-delivered controls.
{% endhint %}
{% endtab %}
{% endtabs %}
