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Security Spreadsheet Checklist "ERP"

Received Response
edited Aug 21, 2017 2:22PM in Applications Security 15 comments


Created 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. 

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