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Risk Management Cloud: Data security on advanced financial control incidents by business unit — Cloud Customer Connect
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Risk Management Cloud: Data security on advanced financial control incidents by business unit

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edited Aug 11, 2022 8:38PM in Risk Management and Compliance 3 comments

Content

Control owners are normally responsible for transactions by business unit and we would like to request for a functionality to classify control incidents by business units and restrict user access accordingly. Currently this use case cannot be achieved using perspectives as new control incidents by default are available to all users with AFC access

SR 3-26626267211

Idea: 6c065cefad

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