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Former Member
Feb 16, 2011 at 03:49 PM

Segregation of Duties .

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Hi ,

Is there any additional risk to give Basis administrators ( who have the SAPALL access) an additional profile which is being the ADMIN of Control M ( Job Scheduler) ?

What's the impact of this on SOX ?

Thanks,

Control M : http://www.scheduler-usage.com/document/Version/640/books/70028.pdf