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can Access Models capture both user roles AND data access?

edited Apr 8, 2025 2:34PM in Risk Management and Compliance 1 comment

just to confirm, ORMC CANNOT capture both user roles AND their associated users' access to separate data sets?

If that is so, isn't that a bit of a gap?

Ideally, separate Business Units need to know [via Models/Controls] when users from a differing BU have perhaps, cross/shared BU roles but have the wrong data access assigned.

..or am I missing something?

TIA

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