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Can the same person be Owner and Certifier in Access Certification

Received Response
edited Aug 11, 2022 5:08PM in Risk Management and Compliance 1 comment


Client is implementing Advanced Access Controls and has identified a user who will be defined as Owner in all the records (kind of Admin). For Access certification he also happens to be a Certifier for one certification. Can the same person be both owner and certifier for Access Certification? Please clarify

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Owner and Certifier

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