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Segregation of Duties - Webinars, Process, etc.

in Risk Management and Compliance 3 comments

Summary:

All, is there a Webinar/training on SOD using Risk Management?

We want to develop a project plan to start implementing SOD but not sure exactly where to start. We are currently on 25D going to be on 26A as of 2/6. Are there recent release notes on this process in conjunction with the latest updates?

It appears that to start we would need to create Access Models but I want to ensure this is the first step towards Success.

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