DV

Hi all,

We are currently working on the tool evaluation for Process Mining SAAS.

We are using a sample P2P data ( CSV file)

We wanted to create dashboards for  a particular Risks

Please advise on the approach to below.

"SOD- seggregation of duties"- To create a condition if a reviewer(attribute) is not same for 2 activties (Ex- 1- Create PR and 2- Request PR). Can any one guide to help me perform this. Can we create a calculated column for this ?

 

Thanks,

Dharsan V

 

 

Tags: Process Mining