Specifying Separation of Duties from the Work Resource Tab

The Specifying Separation of Duties topic describes how to create a separation of duties group by selecting multiple user tasks in the process. Separation of duties groups can also be created, and modified, using the Work Resource tab from either the process level, or the user task level.

Procedure

  1. Select the process, or a user task in the process.
  2. On the Work Resource tab, expand the Separation of Duties section.

    If you are viewing the Work Resource tab from the process level, it shows all separation of duties groups that are defined in the process.

    If you are viewing the Work Resource tab from the user task level, it shows all separation of duties groups in which the selected user task is a member.

  3. To create a new separation of duties group, click , then use the Select Table dialog to specify the user tasks in the group by moving the desired tasks from the left pane to the right pane, then click OK.

  4. To modify the user tasks in an existing separation of duties group, select the group in the Separation Of Duties pane, click , then add or remove user tasks from the group using the Select Tasks dialog.
  5. To delete an existing separation of duties group, select the group in the Separation Of Duties pane, then click .