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author's profile photo Former Member
Former Member

Report on users having a single function

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

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    author's profile photo Former Member
    Former Member
    Posted on Oct 30, 2008 at 02:32 PM

    Correct. You could define a Critical risk.

    Claudio

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