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which job role privilege allows users to remediate their worklist assigned Control output entry?

edited Aug 19, 2024 12:40PM in Risk Management and Compliance 1 comment

hi team

as above, I'm trying to create a lighter version of Advanced **** Controls Analyst role that ONLY allows users to be assigned and remediate their own Control outputs as an alternative to Risk Management Dashboard, but which privileges will do this?

many thanks

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