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Standard roles vs. Configured roles

edited Jun 29, 2023 9:57AM in Risk Management and Compliance 1 comment

Summary:

Ahead of go live on an SI, I'm looking to understand if Cloud users are typically deploying Oracle standard roles to meet business requirements and SOD or configured roles. Testing AAC vs. standard roles seems to be throwing out conflicts and review of standard roles suggests this to be true with SOD conflicts within e.g. MD creation alongside wider access.

Great to hear thoughts/experience on this.

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