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Segregation of Duties Matrix | ERP Modules

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edited Nov 11, 2019 4:19PM in Applications Security 9 comments

Summary

Segregation of Duties Matrix | ERP Modules

Content

Do any Fusion Cloud Users have a recommendation on a Segregation of Duties matrix layout that they have built or found useful reports to run within the IT Security console? We are looking to review all role assignments currently in place for our ERP users. Example is attached. Appreciate any input. Thanks!

 

 

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