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Position based analysis

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Dear All,

 

Is it possible to set up GRC access rules based on a combination of a position and authorizations?

 

For example a SoD conflict is when one can approve invoices and process invoices.

 

Process invoices is based on authorization (FB60 etc.) For this I can create a ' standard ' GRC function

 

Authorization to approve invoices is handled through a table (COA) and the HR position of a user (e.g. supervisor) .

 

 

How can I combine both functions into one risk?

 

Thanks

 

TJ


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