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As per the current design it is possible to accepting Segregation of Duties conflicts when two conflicting roles needs to be assigned to the same user. However, it is not possible to do the same for conflicting duties in the same role.

From a business perspective it might happen that a SoD must be traced in the system to comply with regulations, but due to mitigations or company reasons (e.g. lack of resources) it is not possible to enforce this segregation. Therefore, sometimes the two conflicting duties need to be included in the same role. It should be possible to accept this conflict, in the same way as it is done for user-role assignments.

Category: General
STATUS DETAILS
New