# 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. \
   \&#xNAN;*\*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 %}

<figure><img src="/files/lim0yCV0OXT02PjcVMxA" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/O0U85TIyIKgHAAJJnTxb" alt=""><figcaption></figcaption></figure>
{% 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. &#x20;
{% endhint %}

#### Generate On-Demand SOD Reports:

1. Navigate to **Environments** and select an **Environment.**&#x20;
2. Select '**Audit Review'** and click the **Segregation of Duties** **Report.**&#x20;
3. Click **'Create Report.'**
4. Select an existing **Audit Project** or enter a **Custom Period.** \
   \&#xNAN;*\*The report will only include Audit Review decisions within the selected period.* &#x20;
5. Enter a **Report Title (Name).**
6. Click **'Generate Report'** and then click **'View Report.'** <br>

   <figure><img src="/files/DiufBHJ9CJUnhSq3RQZB" alt=""><figcaption></figcaption></figure>

   #### Schedule SOD Reports:&#x20;

   1. Navigate to **Environments** and select an **Environment.**&#x20;
   2. Select '**Audit Review'** and click the **Segregation of Duties Report.**&#x20;
   3. Click **'Create Report'** and select the **'Add New Schedule'** tab.&#x20;
   4. Enter one or more **Recipient Emails**, separated by a comma.
   5. Select an existing **Audit Project.**   \
      \&#xNAN;*\*The report will only include Audit Review decisions within the selected period.*&#x20;
   6. Select the **Interval** (distribution frequency) and enter a **Time/Day.**&#x20;
   7. Click **'Save.'**\
      \&#xNAN;*\*Scheduled reports will appear under the 'Scheduled' tab.* <br>

      <figure><img src="/files/IA3OGljlJVX4Taif6yw4" alt=""><figcaption></figcaption></figure>

{% 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.&#x20;

#### Add SOD Controls:

1. Navigate to **Environments** and select an **Environment.**&#x20;
2. Select '**Audit Review'** and click the **Segregation of Duties Report.**&#x20;
3. Under the '**Settings**' tab, check the box to activate the **Conflicting** **Pages** as a new control.\
   \&#xNAN;*\*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.&#x20;

{% hint style="info" %}
Select the **'Activate Default Controls'** button to enable the Sentinel-delivered controls.&#x20;
{% endhint %}

<figure><img src="/files/bqn7yL4eS2F7l9Fv32Cz" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/LzlfxpW5JTjdzqGBqg3s" alt=""><figcaption></figcaption></figure>
{% endtab %}
{% endtabs %}


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://help.sentinelsoftware.com/sentinel-help-center/audit-review/segregation-of-duties.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.