Security Spreadsheet Checklist "ERP"
SummaryCreated this "picklist" for our Business to go over
I created these spreadsheets, Thought I would share. I normally have them broken out individually but for the sake of uploading 10 documents. Thought this would be easier.
What our business team is doing, they created a new tab in this spreadsheet. With a list of users and who is going to get which roles.