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
Hi Dharsan,
Thanks for your question and great to hear that you are evaluating ARIS Process Mining SaaS.
Please see the attached image that shows one way to calculate the SoD of "Create Purchase Requisition" and "Review Purchase Requisition" - so similar to your example.
You may also want to check if there is actually a PR, like we have done in the first part of the calculation.
I hope this helps.
Please let us know in case of any further questions in using ARIS or in the course of your evaluation.
Best regards
Julian
Hi Dharsan,
Thanks for your question and great to hear that you are evaluating ARIS Process Mining SaaS.
Please see the attached image that shows one way to calculate the SoD of "Create Purchase Requisition" and "Review Purchase Requisition" - so similar to your example.
You may also want to check if there is actually a PR, like we have done in the first part of the calculation.
I hope this helps.
Please let us know in case of any further questions in using ARIS or in the course of your evaluation.
Best regards
Julian