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ORACLE seeded controls creating their own segregation of duties conflicts!?!

in Risk Management and Compliance 3 comments

hi again

As above, throughout multiple Controls ran, they contain seeded ORACLE roles creating 100s of conflicts:



why aren't ORACLE using their own role creation steps to avoid these? ..or is it a case of, "do as I say, not as I do" !??! 😆

am I missing something?

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