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default "god-like" job access role

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edited Oct 28, 2019 10:06PM in Applications Security 4 comments

Summary

full access for non-production, non masked environment

Content

Does anyone have an "out of the box" access list of roles which gives basically "all" access without have to guess what multiple roles are needed for analysis and review? 

We have a non-production, masked environment and have identified key roles for ERP Financial, Inventory, and HCM to enable access BUT we always seem to come up "short."

Is there default "god-like" job access role that would be easier?  I see our list varies from manager to supervisor to administrator, but nothing easily identifiable.

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