PeopleTools and Lifecycle Management - PSFT (MOSC)

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Security - Segregation of Duties

in PeopleTools and Lifecycle Management - PSFT (MOSC) 3 commentsAnswered

Hello -

Ps 9.2 PUM 42 - Tools - 8.59

Are there any delivered tools or queries that identify roles/permissions lists that grant conflicting access for a user. Attempting to do an audit for segregation of duties and have to believe there is a fast/efficient way.

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