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Report on users having a single function

Former Member
0 Kudos

Hi,

I would like to know what is the best practice to get an analysis on all users having a function (not a SoD)? Do I need to create a risk type 'critical action' for each function ?

Thanks

Bill

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Correct. You could define a Critical risk.

Claudio

Answers (0)