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Jan 11, 2023 at 08:07 AM

SOD conflict

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Hello All,

As per the SOD, is it advisable to restrict create, confirm, delete access to the same user ?

Example : In QM module, End user requesting the Create Inspection Plan & Delete Inspection Plans.

In PP module, User requesting to access Create Production Order, Release Production Order , Confirm Production Order Operation.

As a security consultant, where I can learn all these stuffs !

Best Regards,

Gurumoorthy Balan.

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