Hello Every one,
Good evening..
I have few authorization issues which have been requested for our review by auditors.
We found that few roles were mapped with multiple profiles.what could be the possibily to have mutiple profiles to a single role?
Please note that these roles are derived roles,not a composite role & Composite profiles.
Here you go with below examples which might give you a clear view.
Role & profiles Name User id
**************************************************
1) C_PUS_Mang XXXX
(Profiels ## T-D3060077, T-D30600771)
2)C_PUS_DESp_SUPERV XXXX
T-D3060644
T-D3060076
Any assistance and suggessions would be much appriciated.
Many Thanks,
Vinod