Has anyone made changes to the Lawson administrator's access to accomodate segregation of duties for SOX?
I am currently the only administrator of our Lawson system, but am told that we need to start looking at Segregation of Duties for this position.
It is pretty hard to segregate with a team of 1, but it may be fuel to get another person hired.
For those of you that have more then 1 Admin, how do you segregate duties today?