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Template to AOR requirement and Roles matrix requirement

edited Oct 11, 2019 9:25AM in Human Capital Management 1 comment

Summary

Template to AOR requirement and Roles matrix requirement

Content

Hi all,
has anyone developed an excel template to gather AOR (Area of responsibility) Requirement and Role matrix (user role assignment)? if anyone has it please be kind to share the knowledge.


Regards 
Mithun

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