Is there a way to review segregation of duties in NS without third-party tools? Do we have to go through each permission of all active roles in NS?

I wish there was something to do SOD analysis included in the system. Over the years I did that by running the show role difference tool (unchecking the diff box) and compare all the role - using one as the base. Then use the extract to do the review. It works - check it out https://static.rainfocus.com/oracle/sw19/sess/1546631310573001gv1X/PDFPF%20/FIN1526SES_THURS_1553185241855001B1fO.pdf

You can create a saved search to do it. It takes a bit of time, but will help avoiding SoD issues in the future and will make testing for potential SoD issues when provisioning new permissions a breeze. I created those types searches before, and they are totally worth it.

Thank you!

You have to work with your external auditors that would have SoD rules list. Then you translate it into NetSuite permissions/ permission levels. As far as I remember, Strongpoint folk used to work in the big 4 auditing firms and they had the list. If you are a public company, you have to work with your auditors on the SoD list because they will be auditing it after all. Otherwise try to google it

Makes sense. Thank you.