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changes.mady.by.user Phillip Hanegan

Saved on Mar 22, 2021

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changes.mady.by.user Phillip Hanegan

Saved on Mar 22, 2021

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About Risk Management

Overview of

Risk Management

Business Functions

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Creating SoD Policies

Creating SoD Policies

Create Global Functions

Create Global Functions

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Compiling SoD Policies

Compiling SoD Policies

Map Global Functions

Map Global Functions

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Create Local Functions

Create Local Functions

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Reviewing SoD Violations

Reviewing SoD Violations

Map Local Functions

Map Local Functions