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Can the same person be Owner and Certifier in Access Certification — Cloud Customer Connect
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Can the same person be Owner and Certifier in Access Certification

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

Summary:

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

Content (required):

Owner and Certifier

Version (include the version you are using, if applicable):

22A

Code Snippet (add any code snippets that support your topic, if applicable):

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